CA with 10 to 12 years experience in a large manufacturing setup.
Qualification:
Chartered Accountant/Cost Accountant at least 10 to 12 years of experience preferably in large manufacturing setup.
SAP knowledge must in FICO module with basic knowledge relating to SD/MM integration with FICO
Proficiency in General accounting/auditing/Costing/MIS/Budgeting with operational Banking experience.
Skills:
Financial analysis, Reporting & Budgeting
Strong SAP-FICO knowledge must Proficient in Excel, Word and Power Point.
Strong knowledge of accounting standards, Manufacturing accounts, Costing, Inventory valuations
Working knowledge of Direct & Indirect taxes
Excellent communication skills and the ability to collaborate effectively with cross-functional team.
Brief Job Profile:
Manage and supervise accounting, financial reporting, MIS, compliances, AR/AP, Capex and budgeting function from Centralised Processing Centre (Centralised Financial Department)
Overall control of books of accounts, Monthly closing, ensuring SAP controls and months end checks are in place for book closures.
Co-ordinate with Units/Plants and Corporate for Internal/Statutory/Tax/GST/Cost audits.
Consolidation and finalisation of accounts
Ensure proper control and monitoring over AR/AP/Fixed Assets (Capex monitoring) /Inventory valuation / Product Costing / GL/Expenses booking / TDS/ Revenue recognition /Provisions for expenses for the Company in co-ordination with Plant F&A and Corporate office.
Co-ordinate with Plants and Corporate for funds planning
Operational Banking and treasury function relating to funds planning, Letter of credits
