25 Factory Finance Jobs

Job Role and Responsibilities : Customer Relationship Executing the agreement & co-ordination for Customer Code Creation Invoice Preparation & Goods Issue Inventory Verification & Recount. Qualification : SAP knowledge in SD & MM Module B Com Years of Experience : 2 to 4 years

Role & responsibilities 1. Accounting & Financial Reporting Lead monthly finalization of Books of Accounts in accordance with applicable accounting standards. •Perform ledger scrutiny and ensure timely closing of financials on a monthly basis. •Drive the preparation and analysis of monthly MIS and other key management reports. 2. Costing & Variance Analysis Review and validate product costing across manufacturing operations. •Conduct monthly variance analysis and investigate cost deviations to ensure cost control and accuracy. 3. Budgeting & Forecasting Prepare and manage the sites annual budget including Revenue, Opex, and Capex. •Submit monthly updates of cash flow projections and projected annual financials for review and planning. •Analyze department-wise Opex variances against budgets and provide actionable insights. 4. Audit & Compliance Coordinate and support multiple audits including Internal Audit, Statutory Audit, Cost Audit, and Tax Audit. •Prepare audit annexures and ensure timely resolution of auditors' queries. •Ensure full compliance with statutory and internal audit requirements. 5. Insurance & Risk Management Compile and prepare required data for annual insurance renewals, supporting risk assessment and mitigation efforts. 6. Inventory & Provisioning Monitor and analyze inventory ageing; recommend provisioning strategies in line with company policy and accounting standards. Preferred candidate profile Working Knowledge of SAP is must The organization follows a six-day workweek

Multi-plan location handling exposure is a must. SAP and Excel proficiency Role & responsibilities We are seeking an experienced Plant Finance Controller to oversee financial planning, budgeting, and forecasting for our manufacturing plant. The successful candidate will be responsible for providing financial leadership, guidance, and support to ensure the plant's financial performance meets business objectives. Monthly closure of Accounts Profit & Loss account and Balance Sheet. Preparation of monthly expense plan for major expense heads and monitor on daily basis with MIS release on below pointsthe Preparation of trend analyses/ reports on financial results, costs, revenues, cost income ratio Cost Management / Cost controlling with other functions Internal control to be reviewed and ensure the process discipline Statutory Audit closer Preparation of Various schedule and Variance analysis Data preparation for Annual Tax audit Annual Budget preparation GST working knowledge to ensure day-to-day activities Ensure statutory compliances of all systems, processes & accounting practices Develop and implement comprehensive financial plans, budgets, and forecasts to support plant operations and business objectives. Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements, to provide insights on plant performance. Preferred candidate profile 1. Education: CA / CMA Qualified. 2. Experience: Minimum 9-14 years Post qualification Skills : 1. Strong financial planning, budgeting, and forecasting skills. 2. Excellent financial analysis, reporting, and presentation skills. 3. Proven cost control and optimization skills. 4. Strong leadership, team management, and communication skills. 5. Proficient in financial systems, such as SAP.

Candidates from Telangana and Andhra Pradesh Telugu Speaking is Mandatory Job description Role & responsibilities Experience In Inventory Management Cost Controlling Plant Account Operations Preferred candidate profile M.com/B.com/MBA

Job Title: Plant Finance Manager Reports To: Head of Finance/Plant Head Location: Taloja - Navi Mumbai Job Summary: We are seeking an experienced and qualified Plant Finance Manager to lead the financial management of our plant operations. As an ICWA qualified professional, you will be responsible for financial planning, budgeting, cost management, and financial reporting. You will work closely with the plant management team to ensure financial discipline and drive business growth. Key Responsibilities: 1. Financial Planning: Develop and implement financial plans, budgets, and forecasts for the plant. 2. Cost Management: Analyze a nd control costs, ensuring efficient use of resources. 3. Financial Reporting: Prepare and submit financial reports, including balance sheets and income statements. 4. Compliance: Ensure compliance with financial regulations, laws, and accounting standards. 5. Risk Management: Identify and mitigate financial risks, such as market fluctuations and currency exchange. 6. Financial Analysis: Conduct financial analysis and provide insights to support business decisions. 7. Team Management: Lead and manage a team of finance professionals, providing guidance and support

Role & responsibilities 1. F&A 2. Plant Accounting 3. Indirect Taxation

Position: Manager(Plant Finance) Department: Finance Location: Himachal Pradesh Qualification & Experience: Chartered Accountants (Mandatory), additional CMA will be preferred. Minimum of 4-8 years of experience in plant accounting or a similar role in Manufacturing or Pharma Industries is preferred. Strong knowledge of financial regulations and compliance requirements SUMMARY OF THE OVERALL JOB Manager Plant Accounts is responsible for overseeing the financial operations of the plant, including budgeting, reporting, auditing, Inventory and working capital management, and compliance. This role ensures accurate financial management and supports strategic decision-making to enhance plant operational efficiency, contributes to reduction of wastages and enhances overall profitability . KEY RESPONSIBILITIES: Plant Annual Budget Opex -and Capex: Develop and manage the plant's annual operating (Opex) and capital expenditure (Capex) budgets. Monitor monthly and quarterly budget performance and provide regular updates to senior management. Exposure of New plant project accounting and Capital project financial feasibility evaluation ie Calculation of NPV, IRR and Pay -back period etc. Play Business partner role in optimization of Operation Overheads budgeting and Capital Expenditure budgeting through validation of quotations etc. Monthly MIS Reports and Variance Analysis: Prepare and present monthly Management Information System (MIS) reports. Conduct variance analysis to identify discrepancies between budgeted and actual figures and recommend corrective actions. Monthly, Quarterly and Annual Closing along with Statutory compliances of Direct Tax and Indirect Tax and Statutory Audit compliances. Oversee the monthly, quarterly and annual financial closing process, Provisioning and periodic reconciliations, amortization, calculation of depreciations etc. Coordinate with external auditors for statutory and tax audits, arrange audit details and required schedules and ensure compliance with all regulatory requirements. Internal Audit Coordination and Responses: Collaborate with internal auditors to facilitate audit processes. Address audit findings and implement recommended improvements Batch Costing weekly reports and monitoring along with Annual standard Working, Monitoring of Budget vs Actual Cost as per Standards : Perform weekly and batch costing analysis and finalization of products annual Time and Yield Standards and monitory against actual performance. Continuously monitor and compare budgeted costs against actual expenses to ensure cost control, Cost accuracy and cost efficiency. Prepare and analyze weekly reports on batch yield and time variances. Identify trends and areas for improvement. Working Capital Managements and MSME payments monitoring and Compliances. Track and manage payments to Micro, Small, and Medium Enterprises (MSMEs) to ensure timely and accurate disbursements. Effective management and control of working Capital, Inventory controls, Over dues customer collection and wastages controls . Product Costing and analysis of Products Cost Components and operation efficiency of Batch Size and product Mix working knowledge of Pharma and Manufacturing Industries . Must have exposure of Product Costing and allocation of Indirect cost to products based on appropriate cost drivers. Provide financial insights to support pricing and profitability decisions based on historical data analysis. Calculation of day-to-day product COGS for Business decision based on standards and BOM data. Ensuring Timely Completion of All Statutory Compliances Related to FA Ensure all statutory compliances related to the Finance and Accounts (FA) department are completed on time. Maintain up-to-date knowledge of relevant laws and regulations, TDS, GST, ESI and PF etc. Timely Approving of Indents: Review and approve purchase indents in a timely manner. Ensure procurement processes align with budgetary constraints and operational needs. COMPETENCIES: Building effective team Decision making and judgement Business Acumen and Perceptive Innovative Thinking Industry and Market Knowledge Accountability and Ownership Coaching and Mentoring QUALITIES: E xcellent analytical, problem-solving, and decision-making skills. Proficiency in accounting software and MS Office Suite, SAP, Strong communication and interpersonal skills. Strong in Presentation Skill and preparation of Presentation to management. Flexible working and stretch for extended hours as per business need

Position Name : Assistant Manager Finance - Cost and Plant Accounting - Manaufacturing Industry Location - Thiruvallur - Chennai - Company Transportation Roles & Responsibilities / Key Result Areas : Responsible for overall control of Plant Operations in partnering with plant team. Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual. Facilitate preparation of annual budgets on cost, KPIs and overheads. Ensure high level of accounting hygiene through review of Accounting. Support SSC team for Vendor and Statutory reconciliations. Ensure compliance to month end deliverables including inventory management. Identify cost saving initiatives and monitor the same through World Class Manufacturing (WCM). Partnering purchase team for cost reduction projects and other commercial negotiations Preparations of all Capex proposals and post review analysis Support to all Audit Activities. Contribute in optmizing plant working capital Internal Control and risk analysis Ensure adherence to Standard Operating Procedures. Ensure compliance to indirect tax laws viz. GST. Educational Background, Work Experience & Others Qualified ICWA / CMA 3 + years experience in a Manufacturing Industry Preferred Industries - Steel, Automobile, Other Manufacturing Industry Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Season's Greetings to you from Harvas! A leading Appliances Manufacturing company is hiring a Plant Finance Head @ COIMBATORE Role & responsibilities - Ensuring all accounting-related documents are prepared in time (purchase requisition, service sheet, bill checking & bill booking) Ensuring proper PO/WO/GRNs are available before the payments are made Ensuring a proper control mechanism is in place to verify inventory & monitor the perpetual inventory system Ensuring adherence to the Credit Policy and following up on receivables Providing inputs for the cost and expense of the factory for budget preparation Monitoring budget vs actual expenses and also providing variance analysis Coordinate with the banks to give LCs for material procurement from overseas Every month, calculating the TDS liabilities and depositing the same Ensuring the accuracy of the input credit for GST by the corporate Dealing with the auditor so that the quarterly/yearly internal audit processes are completed on time, and providing all the supporting documents for it Maintaining timely collection and payment of all taxes, and ensuring the filing of returns and completion of IT assessments Preparing the MIS & Data Analysis report on a monthly basis Sharing the cost audit reports of the inventory based on the expense accrued with the HO Collecting Preferred candidate profile ICAI/FCA with 5+ years of experience in F&A and presently leading a Plant Finance role in a core manufacturing company preferred. Have experience with SAP FICO Should be ready to relocate to Coimbatore Tamil communication Skills mandatory Age: Below 46 years Contact Details +91-9884689194 / +91-9884867865

Plant Commercial Head - General Manager / AVP Commercial Purpose of the role To provide advanced financial support to a business unit to function efficiently and effectively, providing support in the preparation of various financial reports, including royalty reconciliation, accounts payable, vendor reconciliation, supply chain, sustainability reports, tax accounting, and GST invoicing. Key Deliverables Business Planning, Analysis and Decision Support Lead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads. Anchor the monthly Operations Review meeting for review of unit performance plant, sales, logistics etc. Drive Productivity Improvement Agenda in the Unit and monitor tracking of initiatives. Analyse revenue/ cost lines and working capital for decision support to Management on pricing, trade and Distributor margins and ROI, cost management, GTM, logistics etc. Financial Accounting and Reporting/Fund Management Ensure adherence to respective country statutory accounting policies Completion of Statutory and Internal Audits as per timeline and ensure compliance with audit recommendations Monthly reporting of Unit Financial results to Management with detailed Cause of Change Analysis versus Plan. Preparation of Financial Reports/ analysis for Unit Operations Review. Ensure adherence to Authority Matrix for all S & D spends Ensure proper systems in place for accounting and reconciliation with business partners distributors accounting, claims management, reconciliations with CFA, transporters, A&M vendors etc. Liaoning with the Govt Agency/ Department of the respective county. Financial Controls and Asset Stewardship Safeguard company assets by maintaining a high level of financial control throughout the Unit. Lead efficient management of working capital and cash flow. Implement Company risk management initiatives and Best Practices for all aspects of business spends / purchases across manufacturing and sales operations . Ensure adherence to Authority Matrix and exercise appropriate signatory authority as per Company financial policies. Commercial / Purchase, Working capital optimization Ensure proper systems in place for verifying accuracy of marketplace spending. Supply Chain Management Optimization of inventory carrying cost, enhancing purchase efficiency and ensuring ready availability of raw material through active coordination with Purchase Coordinator. As Unit Supply Chain head, ensure leveraging of supply chain systems for smooth operation including best utilization of own fleet. Process implementation vehicle in/out, platform system and collobrate in ESG (EV Ddeploy at DBR and reuse packing material PVC corea and carton) and Safety initiatives. Execute Supply Chain activities across Demand/Supply/Inventory Planning, Shipping, Warehousing, and Transportation. Process atomization and digitalization Ensure timely delivery of sales orders and maintain sales forecast accuracy. Demand Forecast & Production Planning through Portal. Maintain high On-Time Fulfilment Rates Define monthly load plans and ensure resource availability and arrangement of infra (Vehicle, manpower, pallets and interlayer etc.) IT and Financial Transaction Processing Implement Best Practice tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing and reporting. Ensure adherence to IT policies; ensure IT security & Authority matrix as per the system. Legal and Compliance Responsibility for overall compliance and management of all Commercial and Indirect Taxes matters for the respective country. Create awareness among unit members / Sr. Management about relevant changes in local enactments. Ensure optimal tax structuring for Unit operations. People Management Ensuring the growth and development of the people reporting to this position via learning activities and training To ensure that the performance management process is carried out for the people Providing a healthy environment that encourages empowerment and diversity Carrying out people related activities like planning resources required, etc Experience: 15-20 years of overall experience in the finance function (preferably in FMCG set up) At least 10 years with manufacturing unit (post-CA) Experience in SAP is a must. Knowledge on various direct & indirect taxes. Supply Chain Management Desired Skills: Strong analytical and problem-solving skills. Attention to detail and accuracy. Effective communication and interpersonal skills. Should be open to relocate

Plant Commercial Head - General Manager / AVP Commercial Purpose of the role To provide advanced financial support to a business unit to function efficiently and effectively, providing support in the preparation of various financial reports, including royalty reconciliation, accounts payable, vendor reconciliation, supply chain, sustainability reports, tax accounting, and GST invoicing. Key Deliverables Business Planning, Analysis and Decision Support Lead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads. Anchor the monthly Operations Review meeting for review of unit performance plant, sales, logistics etc. Drive Productivity Improvement Agenda in the Unit and monitor tracking of initiatives. Analyse revenue/ cost lines and working capital for decision support to Management on pricing, trade and Distributor margins and ROI, cost management, GTM, logistics etc. Financial Accounting and Reporting/Fund Management Ensure adherence to respective country statutory accounting policies Completion of Statutory and Internal Audits as per timeline and ensure compliance with audit recommendations Monthly reporting of Unit Financial results to Management with detailed Cause of Change Analysis versus Plan. Preparation of Financial Reports/ analysis for Unit Operations Review. Ensure adherence to Authority Matrix for all S & D spends Ensure proper systems in place for accounting and reconciliation with business partners distributors accounting, claims management, reconciliations with CFA, transporters, A&M vendors etc. Liaoning with the Govt Agency/ Department of the respective county. Financial Controls and Asset Stewardship Safeguard company assets by maintaining a high level of financial control throughout the Unit. Lead efficient management of working capital and cash flow. Implement Company risk management initiatives and Best Practices for all aspects of business spends / purchases across manufacturing and sales operations . Ensure adherence to Authority Matrix and exercise appropriate signatory authority as per Company financial policies. Commercial / Purchase, Working capital optimization Ensure proper systems in place for verifying accuracy of marketplace spending. Supply Chain Management Optimization of inventory carrying cost, enhancing purchase efficiency and ensuring ready availability of raw material through active coordination with Purchase Coordinator. As Unit Supply Chain head, ensure leveraging of supply chain systems for smooth operation including best utilization of own fleet. Process implementation vehicle in/out, platform system and collobrate in ESG (EV Ddeploy at DBR and reuse packing material PVC corea and carton) and Safety initiatives. Execute Supply Chain activities across Demand/Supply/Inventory Planning, Shipping, Warehousing, and Transportation. Process atomization and digitalization Ensure timely delivery of sales orders and maintain sales forecast accuracy. Demand Forecast & Production Planning through Portal. Maintain high On-Time Fulfilment Rates Define monthly load plans and ensure resource availability and arrangement of infra (Vehicle, manpower, pallets and interlayer etc.) IT and Financial Transaction Processing Implement Best Practice tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing and reporting. Ensure adherence to IT policies; ensure IT security & Authority matrix as per the system. Legal and Compliance Responsibility for overall compliance and management of all Commercial and Indirect Taxes matters for the respective country. Create awareness among unit members / Sr. Management about relevant changes in local enactments. Ensure optimal tax structuring for Unit operations. People Management Ensuring the growth and development of the people reporting to this position via learning activities and training To ensure that the performance management process is carried out for the people Providing a healthy environment that encourages empowerment and diversity Carrying out people related activities like planning resources required, etc Experience: 15-20 years of overall experience in the finance function (preferably in FMCG set up) At least 10 years with manufacturing unit (post-CA) Experience in SAP is a must. Knowledge on various direct & indirect taxes. Supply Chain Management Desired Skills: Strong analytical and problem-solving skills. Attention to detail and accuracy. Effective communication and interpersonal skills. Should be open to relocate

Semi-qualified CWA/CA with 4 - 7 years of experience, preferably in FMCG and contract manufacturing Strong in SAP (FI, MM, CO), MS Excel, analytics, and stakeholder management Experience in plant operations, procurement support, and vendor negotiations Responsible for commercial hygiene, reconciliations, provisioning, and monthly book closures Prepares manufacturing MIS, analyzes trends, and identifies cost-saving opportunities Manages inventory, scrap, stock takes, and FSNE provisioning Oversees BOM governance and master data updates across functions Handles asset accounting, project capitalization, and closure of open purchase orders

Plant Commercial Head - General Manager / AVP Copmmercial' Purpose of the role To provide advanced financial support to a business unit to function efficiently and effectively, providing support in the preparation of various financial reports, including royalty reconciliation, accounts payable, vendor reconciliation, supply chain, sustainability reports, tax accounting, and GST invoicing. Key Deliverables Business Planning, Analysis and Decision Support Lead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads. Anchor the monthly Operations Review meeting for review of unit performance plant, sales, logistics etc. Drive Productivity Improvement Agenda in the Unit and monitor tracking of initiatives. Analyse revenue/ cost lines and working capital for decision support to Management on pricing, trade and Distributor margins and ROI, cost management, GTM, logistics etc. Financial Accounting and Reporting/Fund Management Ensure adherence to respective country statutory accounting policies Completion of Statutory and Internal Audits as per timeline and ensure compliance with audit recommendations Monthly reporting of Unit Financial results to Management with detailed Cause of Change Analysis versus Plan. Preparation of Financial Reports/ analysis for Unit Operations Review. Ensure adherence to Authority Matrix for all S & D spends Ensure proper systems in place for accounting and reconciliation with business partners distributors accounting, claims management, reconciliations with CFA, transporters, A&M vendors etc. Liaoning with the Govt Agency/ Department of the respective county. Financial Controls and Asset Stewardship Safeguard company assets by maintaining a high level of financial control throughout the Unit. Lead efficient management of working capital and cash flow. Implement Company risk management initiatives and Best Practices for all aspects of business spends / purchases across manufacturing and sales operations . Ensure adherence to Authority Matrix and exercise appropriate signatory authority as per Company financial policies. Commercial / Purchase, Working capital optimization Ensure proper systems in place for verifying accuracy of marketplace spending. Supply Chain Management Optimization of inventory carrying cost, enhancing purchase efficiency and ensuring ready availability of raw material through active coordination with Purchase Coordinator. As Unit Supply Chain head, ensure leveraging of supply chain systems for smooth operation including best utilization of own fleet. Process implementation – vehicle in/out, platform system and collobrate in ESG (EV Ddeploy at DBR and reuse packing material – PVC corea and carton) and Safety initiatives. Execute Supply Chain activities across Demand/Supply/Inventory Planning, Shipping, Warehousing, and Transportation. Process atomization and digitalization Ensure timely delivery of sales orders and maintain sales forecast accuracy. Demand Forecast & Production Planning through Portal. Maintain high On-Time Fulfilment Rates Define monthly load plans and ensure resource availability and arrangement of infra (Vehicle, manpower, pallets and interlayer etc.) IT and Financial Transaction Processing Implement Best Practice tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing and reporting. Ensure adherence to IT policies; ensure IT security & Authority matrix as per the system. Legal and Compliance Responsibility for overall compliance and management of all Commercial and Indirect Taxes matters for the respective country. Create awareness among unit members / Sr. Management about relevant changes in local enactments. Ensure optimal tax structuring for Unit operations. People Management Ensuring the growth and development of the people reporting to this position via learning activities and training To ensure that the performance management process is carried out for the people Providing a healthy environment that encourages empowerment and diversity Carrying out people related activities like planning resources required, etc

We are seeking a highly experienced and strategic Finance Controller to lead financial operations with a strong emphasis on plant or laboratory setup, cost optimization, and onsite financial management. Required Candidate profile CA/MBA finance prefer ideal candidate will possess a deep understanding of financial planning analysis, budget control, cost accounting within a manufacturing, R&D, or healthcare setup environment.

The Plant Finance Manager is a key leader on the plant leadership team. Contributes to all areas of plant management and provide strong financial leadership. The Plant Finance Manager is responsible for planning and coordinating plant budget and business planning activities in alignment with corporate policies and practices. The incumbent will provide financial direction to the plant and provide recommendations to improve site performance. Roles and Responsibilities: 1. Controls: Aiding and ensuring material, stores, gate and other controls, including adopting Global/India SOPs and working with Plant team to improve governance 2. Accounting and MIS: Responsible for entire plant Finance and other local / Global KPI reporting. Guardian of Plant daily, weekly and monthly MIS 3. Analysis: Sharp analytics on plant costs, variances, highlighting opportunities. Ensuring high quality reviews internal and external to plant. 4. Business support: working with plant management team on improving plant performance, using functional finance skills 5. Asset governance: India SPOC for capex control and MIS. Aiding financials validation of capex proposals. 6. Handling of audits: Handling of internal/ external/ cost audits. Skillset and experience required Chartered Accountant (Mandatory) Overall Experience 8 -10 years Plant Finance experience 2-5 years SAP knowledge (Mandatory)

Oversee complete Plant finance and accounts of a reputed apparel brand.Ensure timely and accurate book closing,financial reporting tailored to production metrics and KPIs. Supervise vendor invoice accounting,payments, account reconciliations. Required Candidate profile CA-Plant accounting and taxation exposure .Rich understanding of taxation, preparing and filing corporate tax returns, cost accounting, financial advisory in a production environment.

Role & Responsibilities: Lead the Finance function in Plant, coordination, product costing, reviews, variance analysis, Internal Financial Controls (IFC), audit coordination, SAP-FICO, accounting policies, collaboration with other departments, automation projects. Preferred Candidate Profile : Preparing the Annual Operating Plan & ensuring significant predictability of actual monthly P&L account (i.e.no month end surprises) through detailed review of Balance sheet and Finance processes. Maintenance of Cost audit records and conduct Cost audit u/s 148, with complete reconciliation Cost Profit with Financials. Release of monthly Product Costing from SAP CO module, with detail analysis of Routing/Conversion cost, along with the scrutiny the Variance impact and exercise control by monthly reporting. To prepare the monthly Financial MIS and review the aging of the Balance Sheet Items, along with the categorization of Contingent Liability. Should have hands on experience in dealing with the IDT Old regime taxes along with GST Compliance. Developing and reviewing exceptional transaction reports/ dashboards Identify and work with teams on creating improved review decks/ consolidated checklist for more meaningful discussions and actionable. Actively Collaborate & facilitate, the IFC, Internal Audit, Statutory Audit & other Compliances for timely completion. Timely record & processing of payments, with robust control over AR/AP transactions. Vendor & Customer negotiations to be done, for the best competitive markets rates, to get strategic advantage over the cost & revenue, respectively. Fixed Asset Accounting to be done basis Ind AS 16, with detail review of Asset Class, Depreciation Key & Life of the assets. Should be conversant in dealing with the Export Transactions & incentives. Conducting of Physical verification of fixed assets (3 years gap) & inventory (quarterly) to reconfirm the hygiene and control over books. People management (feedback, career counselling, training, succession planning, etc) Processing of Wages for permanent workers. Conducting of Physical verification of fixed assets (3 years gap) & inventory (quarterly) to reconfirm the hygiene and control over books. People management (feedback, career counselling, training, succession planning, etc) Processing of Wages for permanent workers. Ensure compliance of laid down SOP & norms Suggest modification in existing processes considering overall controls

Job Role and Responsibilities : Customer Relationship Executing the agreement & co-ordination for Customer Code Creation Invoice Preparation & Goods Issue Inventory Verification & Recount. Qualification : SAP knowledge in SD & MM Module B Com Years of Experience : 2 to 4 years

(Textile Exp must ) Conducting financial analysis & providing strategic insights to management.Preparing financial statements and reports in compliance with accounting standards.Managing and reconciling accounts, ensuring accuracy and completeness. Required Candidate profile 5 years + (Candidates with experience in a Textile industry will be preferred. Overseeing tax planning and compliance activities.

Position Name : Assistant Manager Finance - Cost and Plant Accounting - Manaufacturing Industry Location - Oragadam - Chennai - Company Transportation Roles & Responsibilities / Key Result Areas : Responsible for overall control of Plant Operations in partnering with plant team. Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual. Facilitate preparation of annual budgets on cost, KPIs and overheads. Ensure high level of accounting hygiene through review of Accounting. Support SSC team for Vendor and Statutory reconciliations. Ensure compliance to month end deliverables including inventory management. Identify cost saving initiatives and monitor the same through World Class Manufacturing (WCM). Partnering purchase team for cost reduction projects and other commercial negotiations Preparations of all Capex proposals and post review analysis Support to all Audit Activities. Contribute in optmizing plant working capital Internal Control and risk analysis Ensure adherence to Standard Operating Procedures. Ensure compliance to indirect tax laws viz. GST. Educational Background, Work Experience & Others Qualified ICWA / CMA 3 + years experience in a Manufacturing Industry Preferred Industries - Steel, Automobile, Other Manufacturing Industry Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Financial Statements and Compliance: Support in review and finalization of monthly financial. Work closely with the group Controllership team to address and resolve any open points with auditors regarding financial statements and controls, ensuring compliance and accuracy. Financial Closing: Support team in ensuring the timely closing of books. Provide thought leadership in areas such as fast closing and digital transformation, aiming to streamline processes and improve efficiency. Reporting and Analytics Efficiency: Enhance efficiency in management reporting and data analytics by leveraging Anaplan. Focus on standardizing reporting, ensuring data accuracy, and establishing Anaplan as the single management reporting tool for performance reporting, budgeting, and forecasting. Anaplan Governance: Support in managing the FP&A module of Anaplan, acting as the single point of contact for all enhancements. Ensure the system is effectively utilized for financial planning and analysis, and continuously improve its functionality. Account Reconciliation: Develop strong processes and systems to drive the account reconciliation process at GDC and business units. Ensure accuracy and timeliness in reconciliations to maintain financial integrity and ensure zero open items. Project Leadership & process Optimization: Support in leading new IT projects for Finance, including Project FAST CLOSE for SAP book closing, AI/ML and other finance project implementations. Focus on process automation and digitization to enhance efficiency and data accuracy within the finance function. Digital Initiatives: Support in driving all digital initiatives and change management within finance. Transition management reporting from manual, Excel-based processes to automated, system-based solutions to improve efficiency and accuracy. Cost Audit: Supporting Cost Audit and complete the task as per agreed timeline, coordinate with plant finance teams, Spare Parts Division and International Business for timely submission of information and dealing with Cost Auditor for timely completion of statutory and non-statutory cost audit.

Job Summary We are looking for a Regional CFO to lead the financial operations for our East & North-East zones , including oversight of 4 manufacturing plants . The role will be pivotal in driving the region's financial performance, ensuring robust P&L management, and maintaining accurate and timely sales and plant accounting in a fast-paced FMCG environment. Job Location : Guwahati Working Days : 6 Days (Monday to Saturday) Role & responsibilities Take full ownership of the regional P&L for East & North-East zones Lead and supervise sales accounting operations across the region Oversee plant accounting for 4 manufacturing units, ensuring compliance and efficiency Partner with plant heads, regional sales teams, and HO finance to drive business performance Conduct monthly variance analysis, budgeting, and forecasting for plants and sales Ensure statutory compliance, internal controls, and timely closure of books Drive cost control initiatives and identify opportunities for financial optimization Liaise with auditors, internal stakeholders, and corporate finance team Lead and develop a regional finance team with a strong focus on accuracy and accountability Preferred candidate profile Industry: FMCG / Food & Beverages/Manufacturing is preferred Experience: 15-23 Years Education: CA / CMA / ICWA /MBA (Finance) Proven experience in managing P&L , sales finance , and plant accounting Strong analytical skills with hands-on experience in SAP (Hana preferred)

Role & responsibilities Manage and maintain books of accounts for the plant operations in Zoho Books and any ERP system as implemented. Prepare monthly and quarterly financial reports and ensure timely submission to HO. Ensure full compliance with statutory regulations GST, TDS, Income Tax, PF, ESI, etc. Coordinate with auditors and facilitate internal/external audits at the plant. Handle vendor payments, purchase orders, and reconciliation of accounts Oversee administrative functions including attendance facilities, transport, housekeeping, canteen , security , workforce planning, shift management, and manpower optimization Maintain accurate records and documentation for accounts and admin audits Work closely with HR and operations to support payroll and cost optimization initiatives Foster a culture of safety, accountability, and continuous improvement on the shop floor. Drive employee engagement, grievance resolution, and disciplinary procedures Develop and implement training programs to improve worker productivity and safety Preferred candidate profile Compulsory Qualification: CA Inter (Chartered Accountant Intermediate level cleared). 5–7 years of experience (including Articleship) in a manufacturing setup. Proficiency in Accounting softwares like Tally, Zoho Books etc and working knowledge of ERP systems is a plus. Strong understanding of Indian taxation, compliance, and audit processes Excellent organizational and communication skills Ability to multitask, prioritize, and manage time effectively in a fast-paced environment

Job Description: Role : Supply Finance Manager - Commercial Location : Hyderabad Job Purpose Responsible for planning, directing and monitoring the activities related to the company's costs systems and analysis of product costs (Prime Cost) including details for raw materials and packaging materials. Responsible for managing the governance / control, analysis and planning of Prime Cost (RM/PM) What are we looking for? 1. Directly co-pilots commercial team on prime cost management at factory. 2. Owns design and implementation of process and governance at factory. 3. Expected to manage data and comply with process, internal controls, and ensure compliance with accounting principles with a strong understanding around systems (SAP) 4. Special projects What will be your key responsibilities? Serve as the Finance Co-pilot to the Commercial Director and factory management team providing financial advice to ensure sound financial and operational decisions. Support strategy and implementation, developing and evaluating longer term strategies, forecasts and investment plans. Manage the processes of the Factory financial shaping and financial forecasting, analysis, management accounting and reporting. Including identifying business issues and opportunities and making recommendations for future actions. Provide reliable and timely financial data to key stakeholders to support the decision-making process. Improve, and ensure compliance with internal processes and implement necessary control procedures to ensure achievement of factory business and company objectives. Instill strong cost control and planning discipline to assist commercial team in controlling Prime Cost. Working on FA / AP / CO module in SAP for the manufacturing site. Manage the processes of product costing, intercompany transfer price calculation. Tracking and reporting of periodic Commercial spends. Supporting preparation of business case for new product initiatives. Lead and manage the monthly and annual book closing process. Managing and controlling the inventory process for the factory. Support the central S&F Team during statutory and tax audit by providing timely and quality data. Drive DIB (Do it best productivity) initiatives under Prime cost.

Position: Senior Manager(Plant Finance) Department: Finance Location: Himachal Pradesh Qualification & Experience: Chartered Accountants (Mandatory), additional CMA will be preferred. Minimum of 12-15 years of experience in plant accounting or a similar role in Manufacturing or Pharma Industries is preferred. Strong knowledge of financial regulations and compliance requirements SUMMARY OF THE OVERALL JOB Senior Manager Plant Accounts is responsible for overseeing the financial operations of the plant, including budgeting, reporting, auditing, Inventory and working capital management, and compliance. This role ensures accurate financial management and supports strategic decision-making to enhance plant operational efficiency, contributes to reduction of wastages and enhances overall profitability . KEY RESPONSIBILITIES: Plant Annual Budget Opex -and Capex: Develop and manage the plant's annual operating (Opex) and capital expenditure (Capex) budgets. Monitor monthly and quarterly budget performance and provide regular updates to senior management. Exposure of New plant project accounting and Capital project financial feasibility evaluation ie Calculation of NPV, IRR and Pay -back period etc. Play Business partner role in optimization of Operation Overheads budgeting and Capital Expenditure budgeting through validation of quotations etc. Monthly MIS Reports and Variance Analysis: Prepare and present monthly Management Information System (MIS) reports. Conduct variance analysis to identify discrepancies between budgeted and actual figures and recommend corrective actions. Monthly, Quarterly and Annual Closing along with Statutory compliances of Direct Tax and Indirect Tax and Statutory Audit compliances. Oversee the monthly, quarterly and annual financial closing process, Provisioning and periodic reconciliations, amortization, calculation of depreciations etc. Coordinate with external auditors for statutory and tax audits, arrange audit details and required schedules and ensure compliance with all regulatory requirements. Internal Audit Coordination and Responses: Collaborate with internal auditors to facilitate audit processes. Address audit findings and implement recommended improvements Batch Costing weekly reports and monitoring along with Annual standard Working, Monitoring of Budget vs Actual Cost as per Standards : Perform weekly and batch costing analysis and finalization of products annual Time and Yield Standards and monitory against actual performance. Continuously monitor and compare budgeted costs against actual expenses to ensure cost control, Cost accuracy and cost efficiency. Prepare and analyze weekly reports on batch yield and time variances. Identify trends and areas for improvement. Working Capital Managements and MSME payments monitoring and Compliances. Track and manage payments to Micro, Small, and Medium Enterprises (MSMEs) to ensure timely and accurate disbursements. Effective management and control of working Capital, Inventory controls, Over dues customer collection and wastages controls . Product Costing and analysis of Products Cost Components and operation efficiency of Batch Size and product Mix working knowledge of Pharma and Manufacturing Industries . Must have exposure of Product Costing and allocation of Indirect cost to products based on appropriate cost drivers. Provide financial insights to support pricing and profitability decisions based on historical data analysis. Calculation of day-to-day product COGS for Business decision based on standards and BOM data. Ensuring Timely Completion of All Statutory Compliances Related to FA Ensure all statutory compliances related to the Finance and Accounts (FA) department are completed on time. Maintain up-to-date knowledge of relevant laws and regulations, TDS, GST, ESI and PF etc. Timely Approving of Indents: Review and approve purchase indents in a timely manner. Ensure procurement processes align with budgetary constraints and operational needs. COMPETENCIES: Building effective team Decision making and judgement Business Acumen and Perceptive Innovative Thinking Industry and Market Knowledge Accountability and Ownership Coaching and Mentoring QUALITIES: E xcellent analytical, problem-solving, and decision-making skills. Proficiency in accounting software and MS Office Suite, SAP, Strong communication and interpersonal skills. Strong in Presentation Skill and preparation of Presentation to management. Flexible working and stretch for extended hours as per business need