Voltas Limited - A TATA Enterprise
Website:
voltas.com
Job details:
Preparation and analysis of
monthly MIS reports
Conduct detailed
GL scrutiny for
PS and Factory to ensure accounting accuracy and compliance
Preparation and consolidation of
product‑level data for Corporate requirements and for
monthly/quarterly management presentations
Preparation of
Monthly MIS for PS, including
zone‑wise sales, quantity data, and coordination for timely submissions
Compilation and submission of
zonal sales data on a monthly basis
Quarterly revenue reversal compilation, validation, and coordination for
audit purposes
Preparation and coordination of
annual standard costing in collaboration with
Factory Finance & Commercial teams
Support in
budget preparation, including
Turnover (TO) and Gross Margin (GM) data with
trend analysis
Preparation of
month‑wise, employee‑wise budgets, internal validation, and
upload into SAP for VPP processing
Preparation and calculation of
Half‑Yearly VPP
Perform
quality testing and validation for
IT initiatives related to PS and Manufacturing, including
SAC and other PS system developments
All‑India SSP COB tracking and periodic reporting
Attendance and coordination for
PS‑related court cases
Coordinate and support
IFC testing activities for PS, including documentation and audit responses
Click on Apply to know more.
