Torq Commodities

Senior Executive - CA Inter

Torq Commodities  •  Navi Mumbai, IN (Onsite)  •  6 hours ago
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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.
Torq Commodities

About Torq Commodities

Torq Commodities is a diversified physical commodities supply chain management enterprise that owns and manages vertically integrated supply chains across the regions of Asia, Africa & Europe.

We strive to add value to every interaction across the supply chain through our expertise in procurement, shipping, and logistics and are committed to operating with a focus on honesty, transparency, ethical practices, and the standards of our products to fulfil our commitments on time.

Torq Commodities excels in the dynamic discipline of global commodity trading, merging trading knowledge with sustained logistics support.

Industry
Wholesale & Distribution
Company Size
51-200 employees
Headquarters
Baar, CH
Year Founded
2017
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