- Partner with operations management to provide advice and technical assistance with operational processes.
- Presentation of monthly manufacturing performance results.
- Review and analysis of monthly actual results vs. plan.
- Review and analysis of weekly actual results vs. plan and provide cost forecast.
- Analyze product costs and variances associated with purchased and manufactured goods.
- Perform routine cost rolls when required and manage the annual cost roll.
- Perform and report on results of periodic audits of Inventories (Work in Process, Finished Goods/Raw Materials).
- Perform Reserve calculation of Inventories through set of US guidelines (Work in Process, Finished Goods/Raw Materials).
- Assist operations with preparation of the annual operating plan and regular forecasts.
- Assist in special assignments or any other requirements from time to time or as needed. Other Responsibilities
- Assist in new software implementation and documenting the process flow and reports.
- Having reasonable knowledge of Direct and Indirect Tax
- Interaction with Statutory / Internal Auditors.
- Support us in greenfield expansion.
- Help in creating efficiencies and automation.
- Assist in providing backup in absence of GL person.
- Help in synergy of team.
- Act as a backup of payment initiator.
- Assist in any other requirement relating to Audit and monthly and quarterly closing.
- Assist in Quarterly SOX fillings and Year end Fillings.
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Assistant Manager- Finance - pune, India - NOV Inc
Description
PRIMARY RESPONSIBILITIES