Lokalizacja
Navi Mumbai, Indie
Tryb pracy
Na miejscu
Forma zatrudnienia
Pełny etat
Język
English
Opublikowano
1 czerwca 2026
Ostatnio sprawdzono
2 czerwca 2026
Kontekst JobGrid
Podsumowanie roli od JobGrid
Senior Executive - CA Inter at TORQCOMMODITIES: Navi Mumbai, Indie; Na miejscu; Pełny etat. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.
- Location and workplace: Navi Mumbai, Indie, Na miejscu
- Role classification: Pełny etat
- Source freshness: checked by JobGrid on 2026-06-02.
- Application path: candidates continue to the employer application page with non-personal referral tags.
- Handling MIS and various reporting related to the Management.
- Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well.
- Cost analysis & Cost calculation of all the products of the company.
- Provide Variance analysis report of actuals vs. estimated trade P&L.
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management.
- Budgetary and Variance analysis for cost, sales, collection target and GLs.
- Ensuring timely payments and collections against all Trade contracts.
- Board Meeting, Audit committee meeting, Risk review meeting presentation.
- Financial planning and analysis.