Corporate Finance - FMCG (6 days working)

Job Summary

Corporate Finance professional

Key Responsibilities

Corporate Finance & Reporting

• Manage and analyze

  large-scale P&L

  providing monthly MIS and financial insights to senior management.
• Perform

  GL scrutiny, reclassification entries

  , and ensure accuracy of books of accounts.
• Prepare and review

  financial statements

  , ensuring compliance with accounting standards.
• Lead

  month-end and year-end closing activities

  , including accruals, amortization, and journal entries.
• Develop

  plant-wise and entity-wise P&L statements

  with detailed variance analysis (budget vs actual).

Cost Control & Analysis

• Conduct in-depth

  expense, consumption, and cost analysis

  to improve cost efficiency.
• Design and maintain

  interactive dashboards

  (P&L, Purchase, Expense) using Excel / Power BI.
• Support management with actionable insights for strategic and operational decision-making.
  

Taxation & Statutory Compliance

• Handle

  end-to-end GST compliance

  for multiple GSTINs, including GSTR-1, GSTR-3B, GSTR-9/9C, and SRM returns.
• Manage

  GST scrutiny, departmental notices

  , ASMT-10, and SCN under Sections 73/74.
• Ensure timely

  TDS deduction, deposit, and return filing

  in compliance with statutory provisions.
• Resolve GST reconciliations (GSTR-1 vs GSTR-3B, RCM mismatches, ITC discrepancies).
  

Audit & Governance

• Support internal audits and implement control improvements.
  
• Perform

  intercompany reconciliations

  across multiple branches and divisions.

Systems & Process Improvement

• Work extensively on

  SAP (HANA), Tally Prime, Advanced Excel, and Power BI

  .
• Drive process automation, compliance improvements, and reporting efficiency.
  
• Establish and document

  robust financial and compliance processes

  across plants.

Team & Stakeholder Management

• Lead and manage finance teams across multiple plants and locations.
  
• Collaborate with cross-functional teams and external consultants (auditors, tax advisors).
  
• Support leadership with reliable financial data and timely reporting.
  

Key Skills & Competencies

• Corporate Finance & Financial Reporting
  
• GST, TDS & Statutory Compliance
  
• P&L Management & Cost Analysis
  
• Audit Coordination & Regulatory Compliance
  
• SAP (HANA), Tally Prime
  
• Advanced Excel, Power BI, MIS & Dashboards
  
• Month-End Close & Accrual Accounting
  
• Team Handling & Multi-location Operations