Manager-Finance

Role & responsibilities

• Prepare quarterly and annual financial statements in compliance with Group GAAP and applicable Ind AS.
• Review general ledger to ensure correct accounting entries and classifications.
• Coordinate and manage statutory audits and support audit closure.
• Prepare and coordinate the Internal Audit Plan in consultation with auditors and follow up on process improvement or Process control based on the Action taken report.
• Review accounts payable, ensure timely supplier payments and reconciliation of balances.
• Ensure accurate revenue recognition as per Ind AS and company policy.
• Track and ensure timely collection of accounts receivable; issue and account credit/debit notes for discounts and customer schemes and incentive schemes.
• Monitoring the marketing spends like ATL and BTL and sales Fixed cost
• Prepare monthly cash flow requirement and estimate weekly fund requirements and coordinate with Corporate/Head Office for fund arrangement.
• Review of Price Masters
• Ensure GST input credit reconciliation, timely refund return filing, and GST refund realization with no loss of ITC.
• Coordinate with Service, Quality, and Supply Chain teams for warranty accounting from customer and recovery from suppliers.
• Review and monitor commercial terms in vendor and partner agreements and track execution.
• Work towards claiming the capexlinked incentives and its realization from state Government
• To monitor the BOM cost against the target and prepare the report on the same on variance
• Prepare MIS reports on stock, AR, AP, KPIs, costing, BOM variance analysis,and productwise pricing support, Product wise contribution margin and profitability
• Evaluate fixed asset proposals, ensure asset accounting, and timely capitalization by coordinating with operations, projects, Sourcing and other functions.
• Drive ERP process improvements to enhance digitization to reduce manual intervention and errors, identify control gaps, and implement systembased controls.
• Support the Finance Head with financial data, analysis, and reports for management decisionmaking.

Preferred Candidate Profile

Candidate who is a qualified CA and has worked in OEM or any Plant manufacturing setup