TORQCOMMODITIES

Trades agricultural and natural resource commodities

Senior Executive - CA Inter

Cost & Management AccountingConfirmed live in the last 24 hours

Full-timeNavi Mumbai, Maharashtra, IndiaNo salary listedIn-person

About the Job

Responsibilities

Handle management information systems and various reporting related to management.
Prepare and present monthly profit and loss reports at product, commodity, country, and company levels.
Analyze costs and calculate costs for all company products.
Provide variance analysis reports comparing actual results with estimated trade profit and loss.
Prepare profit and loss analysis reports with key financial information, ratios, and analysis for top management decision-making.
Prepare and present division-wise financial analyses for each division's monthly and quarterly meetings.
Provide variance analysis reports comparing actual results against annual budget plans by product, commodity, and country.
Perform budgetary and variance analysis for costs, sales, collection targets, and general ledger accounts.
Ensure timely payments and collections against all trade contracts.
Prepare presentations for board meetings, audit committee meetings, and risk review meetings.
Perform financial planning and analysis.

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.

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Apply at TORQCOMMODITIES

About the Company

TORQCOMMODITIES

Trades agricultural and natural resource commodities

TORQ Commodities trades agricultural products and natural resources for food businesses, wholesalers and other commodity buyers. It sources oilseeds, grains, nuts and spices through suppliers in Asia and Africa, then connects those origins with destination markets across Europe and other regions. The business coordinates procurement, shipping and distribution, combining physical commodity sales with supply chain and risk management services; credit options also support buyers financing their purchases. Its local sourcing relationships and logistics network manage the journey from producers to end users. Founded in 2017, TORQ is headquartered in Baar, Switzerland.

Company size: 51-200
Company stage: Not listed
Total funding: Not listed
Headquarters: Not listed
Founded: 2017

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