AGM/DGM - Finance and Accounts

Job Description

Role & responsibilities 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. Coordinate and ensure the accurate preparation of the Company's Financial Statements, Budgets and Management Reports for Monthly, quarterly and annual review of performance. 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 Ensure time lines/ discipline / adherence to Internal controls / Internal policies in accounting and reporting. Operational Banking and treasury function relating to funds planning, Letter of credits Provide guidance and leadership to the accounting team, ensuring high performance and adherence to standards. Preferred candidate profile Financial analysis, Reporting & Budgeting Team leadership. Strong SAP-FICO knowledge must Proficient in Excel, Word and Power Point. Capable of handling accounts of manufacturing organisation having multiple units/Plants 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. Qualification Chartered Accountant/Cost Accountant at least 10 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. Excellent analytical and problem solving skills.