Executive / Sr. Accounts Executive

Executive / Sr. Accounts Executive Manufacturing Finance

Location: Shamshabad, Hyderabad
Experience: 3–7 Years
Qualification: CA / CMA / CA Inter / CMA Inter / MBA Finance
Industry: Manufacturing
Function: Finance & Accounts
Working Days: 6 Days a Week
Weekly Off: 1st & 3rd Saturday

Summary

We are looking for an Executive / Sr. Accounts Executive – Manufacturing Finance with strong experience in Plant Accounting, Manufacturing Finance and SAP.

The candidate will be responsible for plant cost analysis, budgeting, inventory management, monthly closing, GR/IR, vendor reconciliation and audit coordination.

Key Responsibilities

• Handle Plant Accounting and Manufacturing Finance activities.
• Prepare Plant Direct Cost Analysis and monitor Labour, Power & Fuel productivity.
• Conduct Cost & Variance Analysis and identify major deviations.
• Analyse Plant Overheads and ensure expenses are within budget.
• Prepare Manufacturing Budget covering Direct Costs and Manufacturing Overheads.
• Conduct Budget vs Actual Analysis and coordinate corrective actions.
• Conduct monthly Physical Stock Verification and reconcile physical stock with system stock.
• Analyse inventory variances and coordinate corrective actions with the Production team.
• Monitor Wastage Generation and Scrap Sales to optimise scrap realisation.
• Support Monthly Financial Closing activities.
• Review Inventory Ageing, Inventory Valuation, Fixed Assets, CWIP and Working Capital.
• Review and clear GR/IR Open Items.
• Coordinate with the Central Finance / Invoice Booking team for timely invoice processing.
• Resolve GST, Invoice Booking, Material Shortage/Excess and Price Difference related queries.
• Coordinate Vendor Ledger Reconciliation and Balance Confirmation.
• Act as the Plant Finance SPOC for Internal & Statutory Audits.
• Coordinate with Factory Head, Production, Procurement, Vendors and Central Finance for smooth finance operations.

Mandatory Requirements

• Plant Accounting experience is mandatory.
• SAP experience is mandatory.
• Experience in Manufacturing Finance / Factory Finance.
• Strong understanding of Costing, Budgeting, Inventory Accounting and Variance Analysis.
• Greenfield Plant experience will be an added advantage.

Education & Experience

• CA / CMA: 3–5 years of relevant experience.
• CA Inter / CMA Inter / MBA Finance: 5–7 years of relevant experience.

Key Skills / Naukri Keywords

Plant Accounting | Plant Finance | Manufacturing Finance | Factory Finance | SAP | Cost Accounting | Cost Analysis | Variance Analysis | Budgeting | Budget vs Actual | Inventory Accounting | Inventory Valuation | Stock Reconciliation | GR/IR | Vendor Reconciliation | Accounts Payable | Monthly Closing | Fixed Assets | CWIP | GST | Audit | Scrap Management | Manufacturing

Interested candidates can share the resumes directly - [email removed]