1. Collets back to back reconciliations with Marketing.
2. Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type.
3. Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward.
4. Ensures the timely completion of monthly ledger postings in appropriate head of account.
5. Prepares management need based MIS.
6. Verifies pre-procurement Approval and checks the financial viability of purchase of merchandise goods.
HOW TO APPLY :-
Interested candidates can share profiles to below mentioned mail id's - sriharsha@hyundai-steel.com, sangeethat@hyundai-steel.com, saimanojy@hyundai-steel.com
INTERVIEW DETAILS :-
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