Senior Manager - Accounts & Finance - Manufacturing - CA

JD:

- CAs with 10+ years of ,experience of Budgeting, Accounting Costing in manufacturing industry.

- The role would be accountable for ensuring the prompt preparation of monthly management accounts.

- These accounts will be presented to the audit committee monthly. The role also involves timely preparation of monthly budgets, conducting variance analysis, performing cost analysis, and reconciling cost accounts with financial accounts.

Responsibility:

- Budgets and variance analysis

- Timely preparation of monthly Budgets and variance analysis

- Cost analysis and reconciliation of Cost accounts with

- Financial Accounts

- Timely preparation of daily, monthly and quarterly MIS

Key Responsibilities Expected Results:

- Commercial activities

- Co-ordination with Finance team in HO to ensure that proper financial resources are made available to the unit.

- Commercial support to Unit CEO

- Analysis of Financial Information and highlight the unusual variations/ trends.

Responsibility:

- MIS reports and Compliance

- Ensuring the timely preparation of monthly management accounts.

- Assisting the Accounts Head in making informed decisions.

- Vigilantly monitoring the credit control function..