Accounts & Finance Manager | Vadodara Corporate Centre

• Oversee complete books of accounts including GL, AP, AR, fixed assets, inventory, and provisions
• Ensure timely monthend, quarterend, and yearend closure
• Prepare and review balance sheet, PL, cash flow statements, and MIS reports
• Analyse financial performance, variances, and key cost drivers
• Ensure accuracy and integrity of financial data in ERP systems

• Lead annual budgeting and periodic forecasting exercises
• Monitor budget vs actuals and highlight deviations with actionable insights
• Drive cost optimization initiatives without impacting business continuity
• Support EBITDA improvement, working capital optimization, and profitability analysis

• Ensure compliance with Companies Act, statutory filings, and regulatory requirements
• Coordinate with statutory auditors, tax auditors, internal auditors, and consultants
• Ensure timely closure of audit points and implementation of controls

• Manage cash flow planning of creditors and fund utilization
• Oversee receivables, payables, credit evaluation, and customer limits
• Support channel finance, receivable risk control, and overdue management
• Liaison with treasury for LC, BG, and other instruments

• Partner with Sales, SCM, Service, and Operations teams on technocommercial decisions
• Support pricing, margin analysis.
• Enable growth initiatives with strong financial governance
• Drive process improvements and ERP discipline across functions
• Preparing Annual and monthly AOPs and presentations
• Preparing Price lists and Scheme documents / Distributor policies

• Establish SOPs, internal controls, and finance governance frameworks
• Drive automation, digitization, and continuous improvement initiatives

• Timely and accurate financial closures
• Audit closure and compliance effectiveness
• Cash flow working capital improvement
• Cost optimization and margin enhancement
• Internal control effectiveness and governance compliance

• MBA Finance
• 5-8 years of relevant experience in manufacturing / industrial sectors
• Strong exposure to taxation, audits, ERP (SAP / Oracle), and compliance
• Proven leadership experience managing finance teams
• Strong analytical, stakeholder management, and communication skills

• Strategic financial thinking
• High ownership and governance mindset
• Strong understanding of business finance operations
• Ability to work in fastpaced, growing organizations
• Ethical, detailoriented, and processdriven

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