Senior Executive - CA Inter
TORQCOMMODITIES
Apply to this job Navi Mumbai, Maharashtra, India on site Until 8/21/2026 First posted June 1, 2026 Last posted June 1, 2026
Job description
- Handling MIS and various reporting related to the Management.
- Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well.
- Cost analysis & Cost calculation of all the products of the company.
- Provide Variance analysis report of actuals vs. estimated trade P&L.
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management.
- Budgetary and Variance analysis for cost, sales, collection target and GLs.
- Ensuring timely payments and collections against all Trade contracts.
- Board Meeting, Audit committee meeting, Risk review meeting presentation.
- Financial planning and analysis.
About this role
Summary
Manage financial reports, analysis, budgeting, and presentations for management.
Job title
Senior Executive - CA Inter
Experience level
entry level
Industry
finance
Location requirements
Navi Mumbai, India; remote not specified
Salary
Not specified
Management role
No
Skills & keywords
Required skills
financial analysiscost analysisP&L reportingvariance analysisbudgeting
Preferred skills
None specified
Specializations
financial analysiscost analysisP&L reportingvariance analysis
Locations
Structured locations inferred from the posting.
Navi Mumbai, Maharashtra, India
On-site City