AGM/DGM - Finance and Accounts

Role & responsibilities

• Manage and supervise accounting, financial reporting, MIS, compliances, AR/AP, Capex and budgeting function from Centralised Processing centre (Centralised Financial Department)
• Overall control of books of accounts, Monthly closing, ensuring SAP controls and months end checks are in place for book closures.
• Coordinate and ensure the accurate preparation of the Company's Financial Statements, Budgets and Management Reports for Monthly, quarterly and annual review of performance.
• Co-ordinate with Units/Plants and Corporate for Internal/Statutory/Tax/GST/Cost audits.
• Consolidation and finalisation of accounts
• Ensure proper control and monitoring over AR/AP/Fixed Assets (Capex monitoring) /Inventory valuation / Product Costing / GL/Expenses booking / TDS/ Revenue recognition /Provisions for expenses for the Company in co-ordination with Plant F&A and Corporate office.
• Co-ordinate with Plants and Corporate for funds planning
• Ensure time lines/ discipline / adherence to Internal controls / Internal policies in accounting and reporting.
• Operational Banking and treasury function relating to funds planning, Letter of credits
• Provide guidance and leadership to the accounting team, ensuring high performance and adherence to standards.

Preferred candidate profile

• Financial analysis, Reporting & Budgeting
• Team leadership.
• Strong SAP-FICO knowledge must Proficient in Excel, Word and Power Point.
• Capable of handling accounts of manufacturing organisation having multiple units/Plants
• Strong knowledge of accounting standards, Manufacturing accounts, Costing, Inventory valuations
• Working knowledge of Direct & Indirect taxes
• Excellent communication skills and the ability to collaborate effectively with cross-functional team.

Qualification

• Chartered Accountant/Cost Accountant at least 10 years of experience preferably in large manufacturing setup.
• SAP knowledge must in FICO module with basic knowledge relating to SD/MM integration with FICO
• Proficiency in General accounting/auditing/Costing/MIS/Budgeting with operational Banking experience.
• Excellent analytical and problem solving skills.