ROHIT JAIN

Assitant Manager Accounts & FinanceFull Time

• Job Details:Job responsibilities:- • Successful Implementation of Microsoft Dynamics AX across all group companies (32 Companies). • Controlling and monitoring Chart of Account and other Masters. • Preparation of financial statements and other ad-hoc reports. • Liaising with all SBU’s for month end closing and reporting. • Preparation of Profit & Loss, Balance Sheet, Cash flow and MIS Report. • Analysis of profit and sales variance from past years and current year. • Analyzing monthly brand wise sales and margin to help management to know the growth of the company. • Review and Finalization of Business plan with Business head and CEO • Review of GL accounts to ensure proper accounting of income and expenses. • Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks • Preparing Financial Projections for banks for renewal of Credit Facility at Group Level. • Controlling net worth of the Group (Telecom +Non telecom). • Responsible for Consolidation and Combination of Balance Sheet of the Group. • Forecast cash flow positions, related borrowing needs, and available funds for investment • Review of accruals, provisions and month end JVs entries. • Responsible for proper classification of assets and liabilities and ensuring compliance with the International Financial Reporting Standards. • Functional Consultant of Microsoft Dynamics AX 2012 • Responsible for reconciliation of Principle Suppliers Account and discounts receivables from them. • Scrutinizing monthly trial balance prior preparation of MIS report. • Preparing Overhead Variance report at Group further suggesting measures to cut off avoidable expenses. • Calculating Interest on OD & TR and LC Charges. • Responsible for accounting of Bill Discounting. • Year - end finalization and all related works. • Coordinating with the Statutory Auditors of the Group during Annual Audits. • Providing training to the end users and resolving their queries.