SH TAF COMMFIN Account MIS

Aditya Birla Group

Kaeng Khoi, Kaeng Khoi District, Saraburi

Job Purpose :

To plan, prepare and supervise accountings in compliance of legal and statutory requirement

Key accountabilities :

Key Result Areas / Accountabilities :

Key Result Areas / Accountabilities

Supporting Actions

1. Management Reporting

To ensure preparation of MIS Reports, compare various performance parameters against Budget, benchmark them with other units, analyze them in detail and highlight the areas for improving profitability.

To supervise Daily Report and to highlight deviations for better and timely decision making.

To ensure preparation of monthly Trial Balance, Profit & Loss Account and Balance Sheet.

To prepare and analyze the monthly financial performance and MIS of the unit and to highlight the deviations to the management for effective and on time decision making.

Annual Budget- Interacting with all the functions for preparing function wise Budget based on agreed decisions, and supervising Unit Budget.

2.Business Head Office Review (Monthly), BRC... More Detail

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