Plant Finance Manager

Role & responsibilities

• Ontime Preparation of Monthly MIS Reports (within 3rd Working day from end of the month) with all schedules of P&L and Balance sheet.

• Experience in Product Costing, cost data interpretation, analysis, COGS analysis with standard and actual will be desirable

• Lesioning with statutory for finalisation of Annual accounts, Closure of Tax audit and assisting in filing of Annual Tax returns within deadline.

• Preparation of quarterly / Annual Financial Budgets, planning, monitoring and data analysis and variance analysis in coordination with various stake holders.

• Inventory Controls, its Valuation as per Accounting Standards.

• Well versed with GST Compliance (Monthly filing, Reconciliation of ECL with books, ITC of 2B vs Books etc, Handled the GST audit from department)

• Kowledge of TDS and TCS matters and filing requirements.

• Basic knowledge of MCA filing requirements.
• Monitor and control Accounts Receivables and Payables with the team and timely actions on reconciliation items.

• Fixed assets Register Management / Capex Spend monitoring.

• Monitoring and controlling Funds, Bank limits, dealing with Banks for banking facilities.
• timely renewal of insurance cover for the assets of the Company.
• preparation of Management Accounts and variance analysis.

• Strong in interpretation of data and data analysis capability.

• Knowledge of SAP will be added advantage.
• Should have handled a team in the past.

Preferred candidate profile

CA/ICWA with 8-12 years of experience in Plant finance

Having experience of Factory accounts is a must