Senior Finance Manager

Location: Hyderabad

Work Experience: 10 - 15 Years

Month Closure & Plant MIS

• Monthly book closure at Plant level including provisions
• Preparation of Plant MIS for management with variance analysis
• COGS & production related GL reviews for error free accounting
• Inventory ageing analysis & share report with plant & corporate office
• Coordinate for Inventory & other non-production related Scrap disposal.
• Support corporate accounts in finalisation of quarterly/half year & annual financial preparation & Audit.

Audit & compliance

• Liaisoning with Local GST office/ consultant for GST Refund & other related issues
• Ensure smooth completion of various plant related audit with custom, Internal, Statutory, GST, Income Tax Auditors.
• Timely working & payment of TDS/ TCS amount.
• MSME related compliance

Accounts Payable

• Prepare & circulation of Vendor ageing report to all stakeholders.
• Coordinate with banking team to prepare/ amend LC/BG request received from SCM
• Coordinate with store & SCM to ensure timely booking of all GRN & invoices submitted to accounts for booking.
• Coordinate with logistic team for timely submission of all freight related invoices.
• Ensure timely booking & provision of all service related expenses.

Others

• Manage local bank accounts for day-to-day factory expenses
• Coordinate with corporate finance team, banking team & support for any data requirement.
• Maintain relationship with other functions at plant level
• Support corporate FP&A team in preparation for AOP for the year.
• Support 3-4 persons finance team in case of any need.

Likely experience expectation:

• SAP/ERP exposure expected
• Strong inventory and audit handling