Manager Finance

Preferred candidate profile :

We are specifically looking for qualified CAs who have passed between 2017 to 2020 and have FP&A related experience for manufacturing sector.

Role & responsibilities :

1. Financial Reporting and Audit

• Ensuring proper and accurate accounting of transactions and review of PL and BS.
• Preparation of monthly MIS, quarterly financials and board presentation.
• Ensure timely submission of all details for annual statutory and internal audit.

2. Annual Budget and Quarterly Forecast

• Preparation of annual budget and monthly updating the estimated performance.
• Tracking of manufacturing and direct cost as per budget and highlighting the variance with justification.
• Giving feedback to users any deviation from the budget and facilitate corrective measures.

3. Tax Compliances

• Reviewing the monthly TDS and GST workings and providing approvals.
• Tracking the pending bill booking to ensure full ITC utilisation.
• Preparing workings for Tax/TP Audit.

4. Pricing, Margin & Cost Management

• Costing of the products and getting quarterly price approvals from concerned division.
• Facilitate all the work related to cost reduction, process improvement of operations and project work.
• Timely Coordination with plant team and other stakeholders on matters relating to pricing, margin and cost.