Financial Accountant (SUP00293)

Navneet Education Limited; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Navneet Education Limited in Mumbai seeks a Semi Qualified CA with 2–3 years of manufacturing experience to manage division budgeting, variances, and MIS reporting. You will identify process improvements and monitor working capital to support informed management decisions.

The role requires strong analytical and problem-solving abilities, with a focus on cost control across multiple expense lines and timely reporting to senior management.

Qualifications

• Semi Qualified CA with 2–3 years of experience in a manufacturing organisation.
• Analytical and problem-solving skills required.

Responsibilities

• Prepare the annual budget for the division.
• Conduct monthly budget vs actual analysis and variance analysis.
• Identify and drive process improvement areas.
• Develop MIS and other reports as per management requirements.
• Analyze and monitor working capital investment.
• Analyze and monitor each expense line item.

Skills

Analytical skills

Problem-solving

Education

Semi Qualified CA

Job description

Navneet Education Limited was founded by Gala Group in 1959; and since then has been India’s most loved educational content provider. Navneet also manufactures stationery, general books and children's books in multiple Indian and foreign languages making it a dominant player in the field of publishing.

Vikas, Gala, Grafalco, YOUVA, TOPClass and TOPScorer are prominent brands owned by Navneet that are much loved by students and teachers alike. In December 2016, we acquired Encyclopaedia Britannica (India) Pvt. Ltd.’s Indian curriculum division for publishing CBSE textbooks. With this acquisition, Navneet will focus on serving the regional teaching and learning needs with supplemental digital solutions.

At Navneet, people are our greatest pride, resource and are central to growth strategy. Our focus lies in giving opportunities with freedom to inspire ideas and be inspired, opportunities to take up leadership roles early in your career, freedom to experiment and be innovative. If you have what it takes to become an integral part of an organization that is built and driven by people, then you are the person we are looking for. Simply access the “Careers” section to post your resume on our site. It could be your first step towards getting closer to an organization full of self-driven people

At Navneet, it is a never ending journey – Where Knowledge is Wealth.

Job Description

Role & responsibilities

• Preparation of the Annual Budget of the division.
• Budget vs Actual comparison on a monthly basis & variance analysis.
• Identifying & Driving process improvement areas.
• Developing MIS and other reports as per management requirements.
• Analysing and monitoring working capital investment.
• Analysing and monitoring each expense line item.

Desired Results:

• Analyzing and generating the reports – Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports. Variance analysis at each expense line level with actionable recommendations.
• Highlighting/red-flagging issues to enable management to take corrective actions.
• Scrutinize & monitor all cost lines affecting the business including the factory.

Job Requirement

• Semi Qualified CA having 2-3 years’ experience in manufacturing organisation.
• Analytical and problem -solving skills.