Senior Role - Plant Finance (15-25 yrs)

Lead plant accounts in a manufacturing industry for at least 3 - 4 years. Basic knowledge in GST. SAP working knowledge.

Looking for candidates with 10+ years of experience (Post qualification) in Manufacturing/Plant Accounting and at least heading the plant for 3-5 years and should have worked in SAP background.

Accounting:-

- Oversee financial operations within the company, ensuring all financial activities align with corporate strategy and objectives.

- Manage company's financial accounting, monitoring, and reporting systems, maintaining accurate records and highlighting areas of concern.

- Co-ordination with other departments for capital budget and revenue budget preparation.

- Cash flow management, including the development of cash flow projection models and strategies for optimizing cash position.

- Monitoring and controlling the expenses within the approved budget levels.

- Prepare detailed monthly, quarterly, and annual financial statements, ensuring they reflect the company's financial standing accurately.

- Coordinate with Internal and External auditors for timely completion of audit.

- Review of GLs and maintenance of books of accounts.

Costing:

- Regular review of material cost for price book purpose and revision of price based on the cost incurred / allocated.

- Enabling updation of Standard Price on a regular basis.

Statutory Compliance (GST, Excise, Service Tax, VAT & Income Tax):-

- Overview of GST returns - GSTR1, GSTR3B, ITC04, GSTR7A, GSTR9 & GSTR9C on time.

- Review of GSTR2B Vs Purchase register and ensuring the proper GST compliance by the supplier/customer

Audit and Tax Co-ordination:

- Enabling completion of Statutory Audit and Tax Audit by providing the details, schedules, etc. to the auditor on time.

- Enabling completion of Cost Audit on time by providing the required details to the auditor.

- Co-ordination with other departments for timely and proper reply to internal audit observations

- Follow-up and closure of internal audit paras.

- Preparation of tax audit reports - Form 3CA/CB, 3CD along with compliance of ICDS.

Others:

- Regular review of Account Receivables/Accounts Payable ledgers

- Coordination with Bank/Branch/Customer for issue/Cancellation of Bank Guarantee.

- Co-ordination with Stores team to ensure the Statutory compliance and process compliance

- Sending of error free and timely reports to the Business Manager/HO/Management

- Timely fulfilling of other Accounts/Costing/Tax/Compliance related activities, if any.