Senior Manager - Finance - SAP HANA - Manufacturing

Leading manufacturing company requires Sr Manager (Finance) SAP HANA- Delhi

One of our client India's premier EV Charger manufacturer, proudly declares the creation of its wholly owned subsidiary, it has forayed into the EV Charge Point Operator business. The subsidiary will act as a CPO and install EV Charging Stations across India. Being a pioneer in the EV charger manufacturing industry, It has has provided top quality EV Chargers to various renowned oil marketing companies and EV charging station providers and now through its subsidiary is all set to transform the EV charging infrastructure landscape. It manufacture and supply EV chargers to EV Infra and they will do business as a Charge Point Operator for these EV chargers.

We are looking out for Senior Manager- Finance( SAP Hana) for our client office in Delhi @ Rohini

PFB the JD and details:

Client: Leading EV charger manufacturer

Role: Sr Manager- Finance

Location: Delhi

Experience: over 5 years in finance in manufacturing company

Qualification: CA/ MBA Finance

Skills: SAP HANA

The Jd Is As Follows:

Position: Sr. Manager - Accounts - SAP HANA

Location: Rohini HO, Corporate Office

Qualification: Qualified CA/MBA

Experience : Minimum 7 years of experience in accounting and finance, with at least 5 years in a managerial role within the manufacturing sector. The ideal candidate will have a strong background in accounting and finance, coupled with extensive experience in utilizing SAP HANA for financial management and reporting

Job Brief:

The Accounts Manager is responsible for managing and overseeing the daily operations of the accounting department. Monitoring and analysing accounting data and producing financial reports or statements. Responsible for daily bookkeeping, accounts payable and receivables, , assistance with end-of-month close, grant reporting, audit preparation, and other related duties as assigned.

Job Description:

- Timely publishing of operational MIS for each function to help them manage their performance as per the AOP or forecast

- Timely publishing of P&L statements

- Timely publishing of Balance Sheet

- Timely closure of year end accounts

- Accounts reconciliations with the customers are done on a monthly basis to avoid disputes.

- Ensures all applicable returns are correctly submitted within time (GST,Sales Tax, Excise, Service tax, IT,TDS etc.)

- Manage A/R and A/P

- Manager Banking / Treasury

- Capital Assets reconciliation and Inventory Management along with the monthly consumption report

- Manage debtor activities

- To ensure the books of accounts are maintained as per the standards and timely manner

- Publish monthly & quarterly forecast on cash flows

- Monitor and analyse accounting data and produce financial reports or statements

- Establish and enforce proper accounting methods, policies and principles

- Coordinate and complete annual audits

- Periodically improve and document all accounting control procedures, identifying system issues and making suggestions for improvements

- Submission of monthly stock statements and Quarterly information with Bank

Role and Responsibilities:

- Gather all necessary reports and detailed support both periodically and on-demand, including balance sheets, profit and loss statements, revenue forecasts, budgets, and cash-flow statements

- Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing forensic research of accounting issues for compliance, and establish quality over transactions and reporting

- Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement

- Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them

- Conduct month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information

- Deep understanding of SAP HANA functionalities and capabilities, particularly in the context of financial management and reporting.

If the position interests you contact:

Pranav- 7011354635

Mention the following details while applying:

Current ctc n notice period:
Expected ctc:
Open to work in delhi:
Relevant experience in Finance in manufacturing company:
Relevant experience in SAP HANA:
Professional qualification: