Fibers Finance- Closing and Reporting

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Responsibilities

• Timely and accurately books closing with all provisions taken in account including inventory valuation
• Prepare and analyse financial statements, reports (e.g. MIS including PL, BS, CF and all management reports), and forecasts
• Variance analysis/Bridges on EBITDA and COMA with business remarks
• Oversee and manage all aspects of the company's accounting functions, ensuring accuracy, efficiency, and compliance with relevant regulations and standards
• Develop and implement accounting policies, procedures, and controls to safeguard company assets and maintain financial integrity.
• Manage the budgeting and forecasting process, working closely with department heads to develop realistic budgets and track performance against targets.
• Ensure proper tracking and reporting of KPIs.
• Product costing and extend support to controllers with margin analysis
• Collaborate with cross-functional teams, including finance, operations, and procurement, to drive process improvements, streamline workflows, and enhance overall efficiency and effectiveness. Ensure treatment of foreign currency transactions as per applicable rules
• Product costing and extend support to business with margin analysis
• Quarterly Hyperion financial reporting Inter company reconciliations
• Customer & Supplier Ageing with control on pending payments, follow up with the sales and ensuring proper provisions has been taken
• Raw material reports including supplier details/ pricing formula/ Index etc.
• Fixed assets accounting & ensuring depreciation run Closely working with cost controllers to ensure the correctness and accuracy of accounting and reporting.

sneha@anthroplace.in