CA

i. Job Objective

To monitor general accounting practices including accounts payables and receivables, payroll, end-of month closing, budgeting, auditing, developing internal accounting controls and ensuring statutory compliances.

ii. Key Responsibility Areas

Execution

• Create policies, procedures, and narratives to outline guidance regarding accounting procedures and to summarize accounting results or trends
• Review all records and documentation to ensure accounting policies and procedures are properly followed and timely financial reporting, both internally and externally, is maintained
• Review financial calculations and prepare financial reports as needed, and support and document as required
• Review MKU GmbH cashflow reports
• Review of scheduled report of all units including foreign entities
• Manage fiscal filing system and maintain document related to transaction records for all facilities
• Establish and maintain effective working relationships with external auditors, regulators, and other stakeholders
• Lead year-end audits to assess the effectiveness of internal controls within an organizations financial management system
• Review payment ageing analysis and ensure smooth operations of billing processes and systems for raising invoices on time
• Manage insurance renewal for existing facilities of MKU and propose insurance for new facilities
• Review monthly MIS reports (P&L, Balance Sheet, Cashflow, Projections, Financial Ratios) for all facilities (MKU, MKU GmbH, KT, Magnus, Adhunik)
• Review and analyze various linked MIS reports to provide feedback to top management on key financial performance metrics (e.g., fund management, cash flow, fund flow, credit control, profitability, etc.)
• Identify cost reduction opportunities and drive cost reduction initiatives in the organization
• Prepare and review audited balance sheets for MKU, MKU GmbH, Magnus, Adhunik facilities
• Prepare and review consolidated balance sheet for MKU Group
• Prepare annual operating plan and track actual business performance against the plan
• Prepare CAPEX budgets at plant level and at consolidated level
• Ensure compliance with internal accounting controls and adherence to SOPs

Job Specifications

Qualification

Min. qualification required

Bachelors degree in Finance and Accounts

Other desired qualifications

Chartered Accountant (CA) in similar corporate roles in manufacturing business

Relevant Experience

Min. no. of years of relevant experience required

At least 10 years of relevant experience

Knowledge and Skills Required

• Strong financial controllership experience, including forecasting, budgeting, costing, audit, accounting. Working knowledge of transfer pricing principles
• Knowledge of laws, regulations, auditing, accounting principles & standards, and the Indian financial system.
• Strategic thinking and planning to solve problem
• Proactive in issue identification and problem-solving, collaboration with stakeholders.
• Strong analytical skills, attention to detail, and numerical proficiency
• Good presentation and communication skills
• Attention to details.
• MS Office skill
• ERP (NAV or any other systems) Skill)

Mandatory Points

• CA Qualified Mandatory
• Preferably 3+ years of experience in FDD, VDD, Transaction Advisory, or M&A
• Strong experience in P&L, Balance Sheet, and Cash Flow analysis
• Hands-on experience in Quality of Earnings (QoE) analysis and EBITDA normalization
• Strong understanding of Net Debt and Working Capital analysis
• Experience in revenue, customer, margin, and cost analysis
• Experience in inventory, receivables, and payables ageing analysis
• Ability to review related-party transactions and contingent liabilities
• Strong ability to identify financial red flags, unusual transactions, and potential risks
• Experience in preparing FDD reports, data request lists, and management queries