Head Plant Finance

Dear Candidate,

Greetings from Sanmar Group!

We have an opportunity for "Head Plant Accounts" for our fourndry located at Viralimalai, Trichy.

Looking for 15 - 20 years of total experience with CA/ CMA professional from any manufacturing companies.

Job Location : Viralimalai, Trichy

Qualification : CA /CMA

Accounting:-

* Oversee financial operations within the company, ensuring all financial activities align with corporate strategy and objectives.

* Manage company's financial accounting, monitoring, and reporting systems, maintaining accurate records and highlighting areas of concern.

* Co-ordination with other departments for capital budget and revenue budget preparation.

* Cash flow management, including the development of cash flow projection models and strategies for optimizing cash position.

* Monitoring and controlling the expenses within the approved budget levels.

*Prepare detailed monthly, quarterly, and annual financial statements, ensuring they reflect the company's financial standing accurately.

* Coordinate with Internal and External auditors for timely completion of audit.

* Review of GLs and maintenance of books of accounts.

Costing:-

* Regular review of material cost for price book purpose and revision of price based on the cost incurred / allocated.

* Enabling updation of Standard Price on a regular basis.

Statutory Compliance (GST, Excise, Service Tax, VAT & Income Tax):-

* Overview of GST returns - GSTR1, GSTR3B, ITC04, GSTR7A, GSTR9 & GSTR9C on time.

* Review of GSTR2B Vs Purchase register and ensuring the proper GST compliance by the supplier/customer

Audit and Tax Co-ordination

* Enabling completion of Statutory Audit and Tax Audit by providing the details, schedules, etc. to the auditor on time.

* Enabling completion of Cost Audit on time by providing the required details to the auditor.

* Co-ordination with other departments for timely and proper reply to internal audit observations

* Follow-up and closure of internal audit paras.

*Preparation of tax audit reports Form 3CA/CB, 3CD along with compliance of ICDS.

Others

* Regular review of Account Receivables/Accounts Payable ledgers

* Co ordination with Bank/Branch/Customer for issue/Cancellation of Bank Guarantee.

* Co-ordination with Stores team to ensure the Statutory compliance and Sanmar process compliance

* Sending of error free and timely reports to the Business Manager/HO/Management

* Timely fulfilling of other Accounts/Costing/Tax/Compliance related activities, if any.

If you are interested kindly share your profile to [email removed]