Chartered Accountant

Role & responsibilities

Strong expertise in Product Costing, Cost Analysis, and Cost Control.

• Proficiency in MIS Reporting, Management Reporting, and Business Performance Analysis.

• Hands-on experience in Standard Costing, Actual Costing, Variance Analysis, and Cost Centre Accounting.

• Strong understanding of Material, Labour, Overhead, Conversion Cost, and Manufacturing Cost analysis.

• Ability to analyse Cost Variances, Price Variances, Consumption Variances, and Production Variances and identify improvement areas.

• Fund Raising & Credit Management: Negotiate and arrange term loans, renewal of working capital limits (cash credit, overdraft), and letter of credit (LC) or bank guarantee (BG) facilities.

• Bank Reconciliation & Operations: Oversee daily bank transactions, handle high-value remittances, and manage complex multi-bank cash flows.

• Financial Reporting & Auditing: Prepare stock statements, book debts statements, drawing power (DP) calculations, and quarterly information system (QIS) reports required by lenders.

Preferred candidate profile

• Competency in Budgeting, Forecasting, Business Planning, and Cost Benchmarking.
• Strong knowledge of Product Profitability, Contribution Analysis, Margin Analysis, and Break-Even Analysis.
• Experience in preparing monthly MIS, plant MIS, management dashboards, and business review reports.
• Proficiency in Excel, Advanced Excel, Power Query, and Power BI for data analysis and MIS automation.
• Ability to develop automated MIS reports, dashboards, and KPI trackers for management decision-making.
• Expert knowledge of credit appraisal processes, financial statement analysis, Indian banking regulations, SAP, MS Office and AI Tools.
• Compliance: Ensure adherence to sanction terms, covenants, and interest/principal repayment schedules
• Capital Budgeting: Design, review, and evaluate corporate budget plans and forecasting frameworks on monthly basis.