Lloyds Metals & Energy - Manager - Accounts & Finance - CA (3-5 yrs)

Please note that only candidates based in Mumbai should apply for this position.

Job Location : Lower Parel

We are looking for a Asst. Manager/Deputy Manager- Accounts & Finance.

Role & Responsibilities

1. Financial Reporting & Compliance:

- Prepare and finalize monthly, quarterly, and annual financial statements as per Ind AS and Company policies.

- Coordinate statutory audits, internal audits, and tax audits, ensuring timely completion and resolution of queries.

- Handle consolidation of financials for group companies

- Prepare detailed financial reports related to incurred costs for internal and external stakeholders.

2. Prepare and present monthly MIS:

- Prepare and present monthly MIS reports, including P&L, balance sheet, cash flow, and variance analysis, to senior management.

3. Accounting & Controls:

- Supervise day-to-day accounting functions, including AR, AP, payroll, and treasury management

- Establish and maintain internal controls to ensure the integrity of financial data and compliance with accounting policies.

4. Cost Analysis:

- Analyse and allocate costs to various departments, projects, or cost centres.

- Identify trends in overhead spending and provide detailed reports to management.

- Ensure accurate recording and reporting of all overhead expenses.

5. Budgeting and Forecasting:

- Assist in the preparation of budgets by forecasting costs based on historical data and future business plans.

- Monitor actual costs against budgeted amounts and analyze variances.

6. Cost Control and Reduction:

- Work with various departments to identify opportunities for cost savings and efficiency improvements in overhead expenses.

- Develop and implement strategies to reduce unnecessary overhead costs.

7. Internal Controls:

- Establish and maintain internal controls to ensure the accuracy and integrity of costing data.

- Conduct regular audits of expenses to detect and prevent errors or fraud.

8. Collaboration and Communication

- Collaborate with other finance team members, department heads, and project managers to provide insights into overhead costs.

- Communicate findings and recommendations to senior management.

Required Qualifications and Skills:

Chartered Accountant (CA) with 3-5 years of relevant experience in accounts and finance with a focus on cost analysis or overhead management for a listed company

Problem-Solving: Proactive approach to identifying issues and implementing solutions.

Technical Proficiency: Familiarity with SAP and advanced proficiency in Excel.

In-depth knowledge of Ind AS and Companies Act, 2013.

Knowledge of Accounting Principles: Strong understanding of GAAP or IFRS.

Ability to work under tight deadlines with high attention to detail.