Job Detail

Finance

Experience : 2 - 3 Years

Ashok Leyland
Chennai
Full Time
ABOUT COMPANY

We are the 2nd largest manufacturer of commercial vehicles in India, the 4th largest manufacturer of buses in the world and the 16th largest manufacturer of trucks globally.With a turnover in excess of US $ 2.3 billion (2012-13) and a footprint that extends across 50 countries, we are one of the most fully-integrated manufacturing companies this side of the globe.

 
 
JOB ROLE:

Job Description:

  • Educational qualification : Qualified CA/CMA.
     
  • MIS report covering sales flash report on 1st, Quick P/L report, Gross margin analysis comparing Plan, Actuals and previous year FTM and YTD.
     
  • Inventory report, concern inventory.
     
  • Operating cost reports, AOH cost reduction.
     
  • Monitoring receivables, collection plan for old receivables, follow-up with sales team for collection.
     
  • Statutory Audit coordination and completion within timelines and without any audit point.
     
  • Collection forecast on a monthly basis, actuals reporting every week and highlighting deviations if any to operating team, providing advance information to Corp. treasury for cash flow forecast.
     
  • Annual Budget preparation covering SR & GM, Admin overheads, sales overheads, capital expenditure budget, Program code wise budget
     
  • Annual PLAN of OWC, Debtors collection plan, Inventory days and comparing with monthly actuals.
     
  • Interim forecast at gross margin level covering actuals and forecast for the rest of the year, quarterly forecast etc.
     
  • Capital expenditure for vertical, monitoring spends within approved budget.

     

 
SALARY:
Best in Industry
 
ADDRESS:
Ashok Leyland Limited, Sardar Patel Road, Guindy Chennai.
 

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