Deputy Manager - Finance - Manufacturing Firm

Roles and Responsibilities :

Costing Activities :

- Input material consumption monitoring against output process order.

- Operation machine hours monitoring (cycle time) against process order.

- Review and parking of input material pending GRN.

- Assessment Cycle Run.

- Tracking and closure of pending open manufacturing, packing process orders.

- Coordinate and ensure for TECO confirmation by end of month.

- Standard cost release for Raw material, packing material, Semi Finished Goods and Finished Goods

- Inventory ageing analysis and circulation to the concerned for action

- Preparation and Circulation of COP of the Products

- Inventory Valuation and parking entries for differential values.

- Determine of Standard cost of product based on norms and overheads for new Products/Upload of recipes, norms and activity costs in SAP

Controlling Activities :

- Collection of inputs for Operating expenses provisions from various departments.

- Analyse relevance and completeness of provisions, ensuring parking of entries.

- Review with Finance Head for Posting of entries.

- Ensuring accounting accuracy of transactions

- Review and report exceptions in Plant Opex GLs.

- Tracking and closure of overdue RGPs, Pending GRNs/SRIRs etc.

- Operating Expenses saving ideas tracking and MIS.

- Preparing yearly budgets /Revised estimates and monitoring/controlling of the budgets.

- Accounting, Operating/Capex Expense Review, MIS, Control

- Complete Import accounting for Raw materials and monitoring/controlling

- Operating exp / Capex review and Monthly MIS reporting

- Preparation and Circulation of monthly MIS reports on Plant Performance

- Participate in procurement negotiations as Finance SPOC

Audit & Compliance - Assist for;

- Stock Count verification process.

- Internal Audit/Management Audit

Statutory/Cost Audit

- Oversight on Financial transactions - Building internal Controls

- SPOC for vendor claims through work verification

- Verify relevant defined purchase process adherence.

- Review and facilitate MIS and trend analysis in order to ensure no revenue leakages

- Scrap disposals - Verification of invoices with approved prices and track through MIS.

- Review adequacy of documentation and DOA.

Desired Candidate Profile

- CMA/ICWA with 6+ yrs of experience

- Looking for Candidates from Manufacturing Industry

- Telugu speaking candidates in and around Kakinada preferred