Assistant Accounts and Finance Manager

Job Title

AM Finance

Department

Finance & Accounts

Location

Halol, Gujarat

Qualification

B. Com, M.Com. CA (Inter)/MBA

Experience

B. Com, M. Com CA (Inter)/MBA with 5-10 years of experience in Plant MIS and Inventory reconciliation.

Candidate should be having sound knowledge of SAP and handled turnover size of INR 250 cr or above.

Key Objectives:

- Prepare and analyse plant operations related MIS reports for management review.

- Prepare Inventory Reconciliation Summaries covering Raw Materials, Finished Goods, Consumables, and Accessories.

- Prepare Inventory aging report for Raw Materials, Finished Goods, Consumables, and Accessories.

- Prepare Monthly Overheads and Freight Outward Provision Workings to ensure accurate financial reporting.

- Co-ordination with relevant department for fix assets tagging and verification.

- Collaborate with cross-functional teams to ensure timely month-end closings and accurate posting of various FI entries.

- Prepare job work material reconciliation summary.

- Review and monitor of pending GRIR and SRIR.

- Develop various Manpower Cost MIS Reports and review monthly manpower expenses for budgeting and control.

- Review monthly scrap generation postings and scrap sales data for reconciliation and reporting.

- Coordinate with the plant team to collect and validate MIS inputs for various operational metrics.

- Support and participate in Internal and External Audits, including submission of required data in coordination with concerned departments.

- Address ad-hoc reporting requirements from Head Office and ensure timely delivery of accurate data.

Knowledge & Skills:

- Self-starter, responsibility and ownership

- Business Process Understanding; Accounting policies and procedures

- Detail oriented

- Communication skills

- Data Analytical skill and problem-solving skills

- Hands on working experience in SAP.