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| MANIPAL GROUP |
The Manipal Group. had its humble beginnings as the back
office of Syndicate Bank in 1941. Over the several decades of its existence, Manipal
Technologies Ltd. has evolved from being a security print products manufacturer
to being the preferred Outsourced Service Partner to the Indian Banking
industry.
With the long term vision of sustained growth, ManipalTech.
is in the business of Facilitating Secure Transactions and Facilitating
Marketing Branding and Communication to key industry verticals - Banking,
Telecom, Education, Publishing, Consumer goods and Retail, Financial services,
Aviation & Transport and the Government.
Manipal Tech., with its portfolio of Products, Services &
Solutions like Revenue Assurance Labels for the Government, Cheques / Drafts
and Debit / Credit cards for Banks, Pre-paid scratch cards & SIM cards for
Telecom, Digital Content Management solution for Publishers, Brand Protection
solutions for Consumer Goods etc. - is today a symbol of security,
trustworthiness & reliability for all its customers.
VACANCY DETAILS :-
EXPERIENCE – 1-4 Years
CTC - 5.5 – 10 LPA
No. OF POSTS - 1
LOCATION – Mangalore, Udupi,
Manipal
Industry – Printing
JOB DESCRIPTION
1) Ensuring Monthly Accounts
Closing, MIS & Reconciliation of Books with MIS:
a) Ensuring timely closing of billing
b) Systematic reviewing of GL to ensure timely and
accurate closure of accounts in order to facilitate an accurate MIS with least
reconciliation items.
c) Coordinating with different department of the
company to ensure timely accounting and generation of MIS.
d) Reconciliation of MIS with books of account.
e) Proper Ledger verification & clean up on
regular basis.
2) Support to Business Unit:
a) Submission of monthly performance report -MIS,
LOB and BRM.
b) Conducting variance analysis against the annual operating
plan to help business in taking correct decisions in a timely manner.
c) Analysing the performance of a business based on
the monthly figures and corrective action to achieve improved margin for
business.
d) Monitoring working capital management to achieve the planned capital employed during the year
3) SAP support to the Business
Unit:
a) Providing training to the internal team to hand
hold the System wherever required.
b) Ensuring efficient functioning of the module.
4) Strengthening Systems and
Processes to ensure adequate Controls and minimization of Risks:
a) Understanding and analyse the entire functioning
of SPB unit in terms of its production process, business operations and advice
on the process improvement to the identified flaws, if any.
b) Helping the business in establishing controls in
various process like inventory leakage, wastage reduction etc.
c) Transferring knowledge to the SAP users working
in the factory about the new development, latest reports available in SAP to
ensure maximum benefit from SAP system to the entire team.
LINK FOR APPLICATION - CLICK HERE
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