# Senior Executive - CA Inter

> TORQCOMMODITIES · Navi Mumbai, India · Full-time · Posted 2026-06-01

**Workplace:** on_site

**Department:** Accounting

## 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.

## Apply

[Apply at TORQCOMMODITIES](https://apply.workable.com/torqcommodities/j/B8B2DB4C01/apply)

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