Senior Manager - Finance & Accounts - Manufacturing Firm - CA

Industry Manufacturing

- Technical expertise for devising and establishing company's Finance Procedures , standards and specifications and track effective implementation

- Financial Accounting Management as per desired standards INDAS/ IFRS

- Verification and management of entire Sales Accounting Activities - Starting from verifying the sales contracts , sales orders closures /monitoring collections / Credit / Risk Management Ageing / Freight Tracking and Management Reporting to various departments and HODs

- Ensure all Mandatory & Statutory Compliances pertaining to Direct & Indirect Taxes , Cess etc. are aptly met in terms of getting the documents maintained and timely submission of challans and returns

- To be abreast of latest amendments in the statutory applicable laws and ensures that the same is implemented in the India Entities

- Represent all India companies in various department cases in coordination with legal team and ensure minimum penalties & fines and cases

- Management of Cases Under Scrutiny - Income Tax / Sales Tax / Excise Related/ Service Tax Cases / Documentation /Follow up with the Department and Outsourced Consultants.

- Fund Planning in accord with Head Finance, Forex Management , Hedging , Ensure effective utilisation of all funds and entire Banking Module Management

- Devising methods for Risk Assessments (Site examples) & Skills to Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedure

- Skillset in developing and handling external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations.

- Improvisation in current systems and devising new system to optimize cost and manpower and deliverance of better results & finds ways to improve underperforming areas within the company creating efficiencies (Site examples)

- Is abreast of changes in financial regulations and legislations and comes up with POA for the implementation of the said changes

- Establish procedures for custody and control of assets, records, loan collateral, and securities, in order to ensure safekeeping

- Skills in Liaising with other departments and business units on a range of issues

- Verify and ensure adherence to SOP and Company Procedures for Finance Module

- Performance & Participation in Internal & External Audits / Inspections etc and success ratio of the same

- Management reporting & monthly closing