| Job Code | : JN/50131/2013 |
|---|---|
| Function area | : KEY ACCOUNTABILITIES: I. Monthly Performance Review Report Time Limit: To be completed on or before 9th of every month.  Receive business report from respective divisions.  Verify the information in business reports with data in |
| Contact Person | : Ms. Shashi Narayan |
| Industry type | : Logistics |
| Position | : Sr. Manager - MIS, Chennai |
| Work Experience | : 8 to 12 |
| Status | : inactive |
| Response Ph/Mob | : 9632132724 |
| Response Email 1 | : shashi@busisol.net |
| Date | : 17-Oct-2019 |
| End Date | : 26-Oct-2019 |
| Relevant Experience | : 8-10 years |
| CTC Range | : Best in the industry |
| Posted by | : |
| : | |
| Job description | : Job Title : Sr. Manager - MIS Job Location : Chennai Qualification : Inter CA Experience : 8-10 years KEY ACCOUNTABILITIES: I. Monthly Performance Review Report Time Limit: To be completed on or before 9th of every month.  Receive business report from respective divisions.  Verify the information in business reports with data in Live ERP.  Take appropriate action to address any deviations noticed.  Decide the quantum of provision to be made for income or direct expenses as required.  Receive status of trip sheet booking from Namakkal.  Verify the information received with data in Live ERP.  Decide the quantum of provision to be made for trip sheet expenses.  Check the status of indirect expenses accounting with Dept. colleagues.  Ensure that booking of expenses/ entries is up to date in Live ERP.  Download indirect expenses details from Live ERP to Excel to give month wise break up of each expense.  Verify the flow of expenses every month.  Take appropriate action to address any deviations noticed.  Provide for expenses as required in Excel.  Compile monthly Profit and Loss Statement in Excel.  Prepare monthly review presentation in Power Point.  Forward the monthly review presentation and Profit and Loss Statement to senior colleagues for review and feedback.  Make necessary correction to the reports, if required, upon receiving feedback from senior colleagues. II. Cashflow Statement Monthly Cashflow Budget  Receive report from Namakkal Fleet and P&T on movements planned for next month  Receive report on budgeted collections for next month  Compile from Live ERP report on receipt and repayment of Term/Other loans  Compile from Live ERP report on amounts to be received towards windmill business  Receive from colleague report on amount payable towards creditors for Expenses/ Others  Receive from colleague report on amount payable towards Hire Balance dues  Compile amount payable towards Company Vehicle Advance  Compile amount payable towards Market Vehicle Hire Advance  Receive from colleague report on amount payable towards Statutory Dues  Prepare report on Indirect Expenses payable on a monthly basis from previous months performance report.  Considering the information above, compile the cash flow budget for the following month, clearly indicating the surplus/ deficit finance available/ required, in standard company format. Interested candidates can send their updated word format resume along with these details to shashi@busisol.net Total Experience : Current CTC : Expectation : Notice Period : For further details please feel free to call on : 9632132724 (Ms. Shashi Narayan) |
| Uploaded Date | : 17-Oct-2019 |
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