AGM - Finance & AdministrationLocation: Goregaon, MumbaiSalary: Rs. 15 - 18 LPA
About The Company
The company is India's one of the fastest-growing Premium Pre-Laminated Panel and Laminate manufacturing companies. It has a state-of-the-art 100,000 sq ft factory located near Vapi and is the largest flat lamination unit in the country.To fuel our ambitious growth plans the company is looking for a dynamic Assistant General Manager - FinanceRole SummaryLead finance, taxation, accounts, administration and compliance functions. Provide financial leadership, build high-performing teams, coordinate with factory operations and drive disciplined financial growth in a rapidly expanding manufacturing environment.Key ResponsibilitiesFinancial Management & Accounting
- Oversee day-to-day accounting and ensure accuracy of books and timely financial statements (monthly/quarterly/annual).
- Maintain and strengthen internal controls, SOPs and accounting processes.
- Manage cash flow, working capital, treasury and fund planning.
Budgeting & Financial Planning
- Lead annual budgeting, quarterly forecasting and variance analysis; present actionable insights to leadership.
- Monitor plant-level budgets, perform P&L and cost analysis and recommend corrective actions.
Taxation (Direct & Indirect)
- Ensure accurate computation, timely filing and compliance for GST, TDS and income tax.
- Manage tax assessments, refunds and regulatory notices; coordinate with external consultants and authorities.
Banking & Funding
- Manage banking relationships, credit facilities, term loans, WC limits, LC/BG and renewals.
- Prepare CMA data, projections and funding proposals to support business growth.
Audits & Compliance
- Coordinate statutory, internal, tax and cost audits; ensure timely ROC filings and Companies Act compliance.
- Monitor regulatory changes and identify applicable subsidies, incentives and compliance requirements.
Factory Coordination & Systems Oversight
- Liaise with plant finance, production and operations to align financial reporting and controls.
- Review factory MIS, costing, inventory controls and drive process/system improvements.
Administration & IT Coordination
- Oversee general administration, office operations and administrative policies.
- Partner with IT for system stability, security and infrastructure enhancements.
Team Leadership
- Lead, mentor and develop the finance and admin teams; establish clear accountability and performance metrics.
- Drive continuous improvement initiatives and ensure team alignment with strategic objectives.
Candidate Profile
- Chartered Accountant with 10-12 years experience in manufacturing finance.
- Strong expertise in accounting, taxation, budgeting, P&L analysis, audits and compliance.
- Experience in plant finance, costing, banking/funding and stakeholder management.
- High integrity, analytical mindset, operational focus and ability to lead cross-functional teams.
Opportunity
An excellent role for a driven professional who wants to own the finance function, influence financial strategy and grow with a fast-scaling manufacturing business.Skills: budgeting & forecasting,manufacturing,accounting,banking relationships,variance analysis,leadership,p&l forecasting,auditing standards,financial reporting,administrative skills,compliance management,finance,budget analysis,taxations
