Manager - Finance - CA - Manufacturing

Accounting and Reporting

- Responsible for monthly closing of Books of accounts

- Variance analysis on a monthly basis for internal reviews

- Ensure controls for Plant Inventory and follow accounting policies for Inventory valuation

- Responsible for preparation of monthly financial Accounts for Internal stakeholders

- Responsible for monthly reporting to UK team as per guidelines and ensure month end close checklist controls

- Internal MIS reports on Sales performance and Factory performance to relevant stakeholders

- Coordinate monthly reviews with variance reports and financial performance with the cross functional team

- Coordinate with Marketing team to track actuals spends and the budgeted spends

- Responsible for costing of products and work closely with the factory team to drive cost efficiencies

Compliances

- Ensuring statutory compliance as per regulations (TDS/Excise/Service Tax/Excise Duty/PF/ESI)

- Ensure Income Tax compliance

- Anti-Bribery compliance at factory level

Audit

- Preparation of Statutory Accounts with schedules including Tax Audit Schedules

- Managing Statutory, Tax and Internal Audit within the timelines

- Detailed analysis of P&L and Balance Sheet

- Manage Internal Control framework for the company

Treasury

- Managing Working Capital

- Review of Monthly Cash Flow to optimize utilization of funds

Stakeholders Management

- Coordinate for monthly finance review with India and Headquarters team

- Work on cross functional team projects

- Engage and develop finance team