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Required Skills: Financial Accounting,Finance,Controllership,Auditing,Statutory Audit,Budgeting,Financial Planning,Financial Statements,Financial Risk,Internal Audit,GST,Income tax
Required Exp: 11 to 15 years
Category: Director/CFO Jobs
Preparing MIS reports including production and financial information to provide feedback to top management on financial performance.
Financial planning and Analysis (FP&A) and MIS Lead annual operating planning of the Company.
Owning the complete Planning cycles - Annual budgeting exercise.
Expertise in identifying areas of strength & weaknesses in financial function and manage systems effectively to improve efficiency, increase cost saving, productivity & bottom line.
Expertise in managing financial accounting, ensuring month-end provisions & payments, preparing ledger books, financial statements reconciliation and annual/month-end closing of accounts
Inventory processes: Own Inventory accuracy for entire plant.
Overhead Rates: Understand the Global process and comply with GAP for Overhead rates & Period costs for different products
GST compliance and returns management.
Accounting & Control for Obsolescence - to achieve zero target.
Maintaining overall accounting hygiene
Credit Management in order to ensure the control of financial risk of customers
Income tax computation and compliance.
Business Decision Support
Supporting Supply Chain Team to drive business results through analyzing KPIs & suggest corrective actions ensuring delivery of cost in line with Budget
Leading the Internal and regional Business Review encompassing Business presenting key drivers impacting business performance
Data Analytics: publish various dashboards enabling Materials teams to manage inventory risks. Manage Purchase Returns & Scrap disposal processes.
Process Improvements / IT Enhancements:
Preparation and presentation of monthly cost analysis and explaining reasons
Compliance control and Audit
Own Accounting compliance under the Accounting and Reporting Rules. Partner with Controllership to help meet statutory compliance requirements and other CAS / Internal audit requirements
Handling internal and statutory auditors ensuring clean audit report
Preparation of monthly schedules for trial balance reviews
Preparation and presentation of monthly cost analysis and explaining reasons for variances (vs Bud, latest estimates and previous year) to stakeholders through bridges, waterfall charts and walks.
Required Candidate profile
Good accounting and analytical skills
Exposure to GST and its compkiences
Budget and controls
Internal and external auditing exposure
Team player handled 6-7 persons team
Finalization of accounts
Costing and controls
Perks and Benefits
Salary: INR 15,00,000 - 27,50,000 PA.
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Senior Management
Employment Type:Full Time, Permanent