Manager/Assistant General Manager - Plant Finance - Electrical Components Firm - CA

Plant Finance_ CA_ Sohna(Gurgaon)

Urgent Hiring for the Electrical Components Based Industry || Position: Plant Finance(Manager/AGM) || Location:Sohna(Gurgaon)

Designation:- Manager/AGM

Department:- PLANT Finance

Budget:- Upto 28 LPA

Location:-Sohna(Gurgaon)

Qualification:- CA

Roles and Responsibilities:

- Performing and managing the monthly and quarterly accounts closing processes.

- Preparing financial statements by collecting, analyzing, and summarizing account information and trends as requested, in a timely and accurate fashion as per IndAS Monthly as well as quarterly/yearly.

- Ensuring a smooth Audit process by creating and maintaining internal controls, establishing and maintaining immaculate record keeping and managing the audit process.

- Monthly and quarterly reporting to the Group in the prescribed format.

- Monthly Revenue and Cost Analysis as needed and presenting to Business Heads and CEO.

- Computing and processing accruals and prepaid expenses.

- Processing journal entries to the general ledger.

- Accounts Payable/Receivable, Inventory/ OPM process, and Fixed Assets review and controls on these transactions.

- Budgetary control of capex and Opex.

- Publishing and managing Product costing/ BOM by setting up product cost sheets in Oracle and calculating actual vs std Costs.

- Managing the Oracle functioning and enhancement with the IT Team.

- Perform additional responsibilities within the department as assigned.

Ideal Experience:-

- CA with 8-10 Years experience (preferably in manufacturing industry)

- In-depth knowledge of Ind AS, IFRS and experience of doing monthly closing of books and publishing of financials with schedules.

- Strong Fiscal control Orientation and ability to write and implement SOPs.

- Hands on experience of working with Oracle/ ERP software. ERP implementation exp preferred.

- Familiarity with the latest Acts, Rules & Regulations.

- Understands Product Costing thoroughly and can build product cost sheets and track actual product costs.

- Budget-management skills and proficiency.

- Strong Excel skills.