Finance Executive

Job Description

To support in financial controlling, month-end closing, cost monitoring, statutory compliance, SEZ compliance, reconciliations and management reporting. The role will act as the key finance interface between the manufacturing site, shared service center, business teams and external consultants.

The position requires strong analytical skills, SAP knowledge, manufacturing finance exposure and experience in month-end closing, variance analysis, GST/TDS compliance and intercompany reconciliations.

What you can look forward to as Assistant Manager - Finance and Controlling (m/f/d):

• Month-End Closing & Financial Controlling - Coordinate month-end activities, review provisions, month-end provisions against open commitments, preparation of month-end analytical workings and P&L.
• Variance Analysis & Plant Finance Support - Perform monthly expense variance analysis against budget, forecast, and prior year and monitor spending against approved budgets
• Intercompany Accounting - Coordinate with SSC and counterpart entities for closure of open items
• GST, TDS & Direct Tax Compliance - Prepare workings for GST and TDS returns. Also coordinate with external consultants for foreign payments. Coordinate with tax consultants for filings and assessments.
• Audit & Internal Controls - Prepare audit schedules and supporting documents. Coordinate with statutory auditors, internal auditors, and tax consultants

Your Profile as Assistant Manager - Finance and Controlling (m/f/d):

• CA Inter / CMA Inter preferred (B.Com / M.Com with strong manufacturing finance experience may also be considered)
• 4 to 6 years of experience in Finance & Controlling
• Minimum 3 years in manufacturing environment
• Experience working with SAP (FI/CO reports and analytics)
• Experience supporting month-end closing processes
• Experience in GST & TDS compliance
• Advanced excel skills, Power BI
• Exposure to SEZ units, imports, exports, customs or foreign trade compliance will be an advantage