Assistant Manager- Finance

5 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Company: Radici Plastics India Pvt. Ltd.Location:HalolRADICI PLASTICS INDIA PVT LTD is the Indian subsidiary of the High-Performance Polymers Business Unit, one of the world’s leading producers of engineering plastics with a strong global presence across Europe, North America, South America, and Asia

Role: Assistant Manager – Finance

The Assistant Manager – Finance plays a pivotal role in managing and ensuring smooth financial operations at the manufacturing plant, including invoice processing, vendor management, documentation control, and statutory compliance. The position also involves supporting month-end closing and audit requirements, contributing to efficient financial governance.

Responsibilities

  • Provide environment, health, and safety-related training to employees as per operational processes.Invoice Processing
  • Receive, verify, and process vendor invoices for materials, services, and utilities.
  • Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN).
  • Ensure accurate coding of expenses to cost centres and GL accounts.
  • Ensure compliance with Group guidelines for invoice booking. Vendor Management
  • Maintain vendor master data and ensure proper documentation (PAN, GST, bank details).
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Coordinate with procurement and stores teams for invoice-related issues. Accounting & Reporting
  • Post journal entries related to Accounts Payable in ERP (SAP, etc.).
  • Support month-end and year-end closing activities for AP.
  • Prepare aging reports and analysis of outstanding payables.
  • Assist in audit queries (internal, statutory, GST, etc.).
Compliance & Documentation
  • Ensure adherence to company policies, accounting standards, and applicable tax laws (TDS, GST).
  • Monitor credit terms and payment cycles to optimize cash flow.
  • Support process improvement and automation initiatives.
  • Maintain proper documentation and custody of all vendor invoices and vouchers.
Decision Making Authorities
Financial: Not applicable.People Related: Authorized to coordinate with all stakeholders and employees within the company.Role Related: As per Job Description.Office LocationHalol, GujaratPosition SpecificationEducational Qualification
  • CA – Inter.
Duration & Nature of Experience
  • 5+ years of experience in Accounts Payable, preferably in a manufacturing plant environment (SAP).
  • Basic knowledge of GST & TDS.
  • Basic understanding of Microsoft Excel (Pivot, XLOOKUP).
Role Specific Competencies
  • Analytical Thinking
  • Job Knowledge
  • Teamwork
  • Achievement Orientation / Drive for Results
  • Effective Communication Skills
  • Time Management

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