Manager/Deputy Manager - Finance - CA - Mfg/Auto/Oil & Gas

Title / Grade : - Manager/Dy Manager - Finance

Work Experience : 8 - 10 Years

Education : Chartered Accountancy (CA) from ICAI

Major Responsibilities :

- Monthly book closure-Trial Balance scrutiny, accrual/deferral postings, Inventory, provisions, period closing activities like GR/IV, GL reconciliations.

- MIS & Reporting preparation of various MIS and reports with rollover forecasts of 18 months and submission within stiff deadlines.

- Financial statements - Ensuring timely completion of IFRS and IGAAP compliant financial statements on half yearly basis.

- Audits and Reviews - Internal Audit, Statutory audits, peer reviews, self - assessment checklists, adherence to risk control matrices

- Supervise day to day accounting operations in a manufacturing environment

- Tax Audit & Interco Transfer pricing under Income Tax provisions

- Banking - day to day banking activities, loans and advances, Forex and Derivatives

- Ensuring tax compliances - direct & indirect both - periodical returns, forms, Documentation, audits, assessments, litigations, amendments etc.

- Ensuring other statutory compliances emerging out of different statutes applicable

- In India like FEMA, RBI, Customs etc.

- Documentation, audits, assessments, litigation's, amendments etc.

- Sales support activities - management of credit limit of customers, release of Deliveries, invoice verification's, AR follow-ups, issuance of debit/credit notes,

- Product costing and pricing - Organizational performance-Contribution and

- EBIT Profitability analysis, Variance, Cost reduction and controlling.

- Inventory control and Analysis - Metal reconciliation, ordering, stock verification.

- Variance postings, inventory cycle time management, ageing analysis

- Working Capital Management - to closely analyse the movement of working

- Capital with reasons and justifications, maintain working capital within group

- Mandate and exploring possible avenues to minimize it.

- Accounts Payable - management of accounts payable, P2P process,

- Help in Annual Budgeting exercise and preparation of variance analysis on

Monthly basis :

- Capital budgeting and capex justification and follow up

- Supporting Business with necessary Financial information/Support.

- Identifying and preparing the Company for changes in any Law or

Accounting Practices :

- Accountabilities - To monitor day to day financials operations.

- To meet all the KPIs.

- Adherence to all group policies and notifications issued from time to time

Authorities and benefits :

- International exposures

- Learning and developments, Trainings

- Working autonomy

Required Skill Set :

- In-depth knowledge of MS Office/Word, Excel, Powerpoint

- Working knowledge of SAP FI/CO, SD, MM modules.

- Good knowledge of FEMA, RBI Regulations

Required Competencies :

- Good written and oral communication skills

- Very good inter-personal skills

- Team Handling and Development skills

- An eye to detail

- Effective Time management skills

- Data and Report Analytical skills

- Presentation skills