Factory Finance Manager - FMCG - CA

Company: Top FMCG

CA/MBA-2017-18-19-20

Location: Rajpura/Chandigarh

Budget: 30 LPA

Factory Finance Manager is required for a Fortune 500 Manufacturing Company.

The incumbent will be responsible for Maintaining updated & error free books of accounts as per applicable accounting principles with complete ownership of the Trial Balance, SKU costing and Variance analysis, Third party Bottler costing, ownership of explaining cost of production, ensuring Propriety of expense, Statutory compliance, Safeguarding assets of the company, instituting Internal control and Internal check systems, Audits, Document management, CAPEX management, Business performance management, Risk & Opportunity Management, Information management and Business Partnering

- Complete ownership of unit trial balance and Off balance sheet items

- Reconciliations (bank, RNV, local vendors, scrap vendors inventory, prepaid excise duty)

- Physical checking of inventory

- Submission of documents for archival to outsourced agency

- STAT/TAX/Consolidation audits for units

- Ensure unit team performs cut off activities as per closing calendar

- Structure cost review, reporting & provisioning

- Month end & ad hoc reporting to Planning & Control Team

- Statutory: GST/PF/ESI/ VAT/GST/holograms /Label registrations

- Inter-company : Funds Transfer/Cab procurement by TBU/TMA income

- Preparation of Unit budgets

- Internal audits management