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Financial Accountant (SUP00293)
Mumbai
About Us
Navneet Education Limited was founded by Gala Group in 1959; and since then has been India’s most loved educational content provider. Navneet also manufactures stationery, general books and children’s books in multiple Indian and foreign languages making it a dominant player in the field of publishing.
Vikas, Gala, Grafalco, YOUVA, TOPClass and TOPScorer are prominent brands owned by Navneet that are much loved by students and teachers alike. In December 2016, we acquired Encyclopaedia Britannica (India) Pvt. Ltd.’s Indian curriculum division for publishing CBSE textbooks. With this acquisition, Navneet will focus on serving the regional teaching and learning needs with supplemental digital solutions.
At Navneet, people are our greatest pride, resource and are central to growth strategy. Our focus lies in giving opportunities with freedom to inspire ideas and be inspired, opportunities to take up leadership roles early in your career, freedom to experiment and be innovative. If you have what it takes to become an integral part of an organization that is built and driven by people, then you are the person we are looking for. Simply access the “Careers” section to post your resume on our site. It could be your first step towards getting closer to an organization full of self-driven people
At Navneet, it is a never ending journey – Where Knowledge is Wealth.
Job Description
Role & responsibilities
1. Preparation of the Annual Budget of the division.
2. Budget vs Actual comparison on a monthly basis & variance analysis.
3. Identifying & Driving process improvement areas.
4. Developing MIS and other reports as per management requirements.
5. Analysing and monitoring working capital investment.
6. Analysing and monitoring each expense line item.
Desired Results:
1.Analyzing and generating the reports – Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports. Variance analysis at each expense line level with actionable recommendations.
2.Highlighting/red-flagging issues to enable management to take corrective actions.
3.Scrutinize & monitor all cost lines affecting the business including the factory.
Job Requirement
Requirements:
1.Semi Qualified CA having 2-3 years’ experience in manufacturing organisation.
2.Analytical and problem -solving skills.
3. SAP knowledge.