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Senior Manager - Accounts & Finance - Manufacturing - CA/ICWAI (4-9 yrs)

4-9 years

Senior Manager - Accounts & Finance - Manufacturing - CA/ICWAI (4-9 yrs)

Square Root Technology

posted 2mon ago

Job Description

We are Manufacturer of packaging solutions for a Pharma & health care industries. Our company based in Peenya, Bangalore. This role required to report to board of directors.

Job Title: Sr Manager Accounts & Finance

Domain: Global Manufacturing

Location: Bangalore, India

Experience: 4 to 9 Years

Education: CA/ ICWAI (Mandatory)

We have 6 days working week & looking candidates who can join immediately.

Job description:

- Fund Management & Preparation of Segment wise profitability

- Segment wise, Business Analysis (Quantities and Values)

- Monthly Working Capital Management as per the norms i.e. stocks as per mfg., debtors as per sales orders and creditors as per agreements.

- Preparation, analysis and accurate reporting of Monthly information system (MIS) on or before 12th of subsequent month and Preparation of annual operating plan

- All Statutory Compliance as per - GST, TDS, PF, ESI, VAT, Shops and establishment etc,

- Ensuring the ordering and re ordering Inventory levels as per inventory management creating back up data for General Manager.

- Verification of Purchase orders of in tune with inventory levels and with the approval of Business head

- Verification of agreements, purchase orders, work contracts, quotations related transportation, insurance, etc on periodical basis with quotations-

- Variance Analysis of ledger wise actual expenses month wise with budget, standards and previous years.

- Verification of bank charges in respect of sales realization, import payments, FBG charges, shortages in realization etc as per standard negotiations (with banker) on transaction basis and need to resolve the deviations with banker on immediate basis.

- Verification of Payments, receipts and make sure company should not loose any money.

- Physical inventory verification once in a quarter with moving, non-moving, obsolete analysis with ageing

- Preparation of Accounts & Finance dept employee's roles and responsibilities along with General Manager and need to review of performance on quarterly basis.

- Need to Ensure the internal audit requirements.

- Preparation of yearly statutory financials as per the statutory auditor's requirements.

- Liaison with all statutory departments, banks for loans & regular works, auditors etc.,

- Reconciliation of debtors, Creditors and HO ledger accounts on monthly basis

- Cost controls towards improving the bottom line.

- Preparation and maintenance of fixed assets register as per accounting standards.

- Inventory valuation as per accounting standard-Z

- Need to act as alternative for Unit in charge in case of emergency.

- Need to improve the credit terms with suppliers and reduce the credit terms with buyers.


Functional Areas: Other

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