Manager - Financial Planning & Analysis - Wood Product Manufacturing Firm

Job Description.

- To support AVPAccounts in the delivery of corporate tasks and objectives.

- Provide support in Quarterly LR and Yearly audit documentation.

- Align Plant and HO team for preparing details for Income Tax audit/Filing of tax responses.

- Monthly Financial Accounts Preparation - including Indian Subsidiaries.

- Preparation of MIS Reports - Including Indian Subsidiaries.

- To support Statutory audit & Consolidation of Subsidiary Accounts.

- Knowledge of Dealing with Statutory and Internal Auditors.

- Other Ad hoc duties assigned time to time.

- Preparation of monthly reports required by other departments.

- Scrutiny of Ledgers, follow up with plants and team for knocking off the balances and settlement of pending provisions.

- Preparation of Group company financials on periodic basis.

- Capitalization of Fixed assets / project capitalization.

- Support the AVP- Accounts in accomplishing corporate tasks and objectives efficiently. Assist in the preparation of quarterly LR (Legal Requirements) and yearly audit documentation. Coordinate with plant and head office teams to gather necessary details for income tax audits and filing tax responses. Prepare monthly financial accounts, including those for Indian subsidiaries, ensuring accuracy and compliance.

- Generate MIS (Management Information System) reports, incorporating data from Indian subsidiaries, for decision-making purposes.

- Provide assistance in statutory audit processes and consolidation of subsidiary accounts. Demonstrate proficiency in dealing with both statutory and internal auditors.

- Undertake ad hoc duties as assigned from time to time, contributing to various financial and accounting tasks. Prepare monthly reports as required by other departments, ensuring timely and accurate delivery. Scrutinize ledgers, follow up with plants and teams to reconcile balances, and settle pending provisions.

- Prepare financials of group companies periodically, adhering to regulatory requirements and internal standards.

- Facilitate the capitalization of fixed assets and project capitalization processes, ensuring compliance with accounting principles and organizational policies.

Experience is 6-8 years