FINANCE MANAGER(MANUFACTURING)

Financial Reporting & Analysis

• Prepare monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards (Ind AS).

• Conduct financial analysis, trend analysis, and ratio analysis to support strategic decision-making.

• Present financial performance reports to senior management.

2. Cost & Management Accounting

• standard costing systems

• Analyze product profitability and suggest cost optimization measures.

• Collaborate with production and operations teams to monitor material usage, overhead allocation, and process efficiency.

3. Budgeting & Forecasting

• Lead the annual budgeting process and rolling forecasts.

• Monitor budgetary controls and analyze variances between actuals and budgets.

• Develop business plans and financial models.

4. Statutory Compliance & Audits

• Ensure timely filing of GST, TDS, Income Tax, and other statutory returns.

• Coordinate with statutory, internal, and tax auditors for audit completion.

• Maintain compliance with all applicable financial, legal, and regulatory requirements.

5. Cash Flow & Working Capital Management

• Monitor and manage day-to-day cash flow, banking operations, and fund management.

• Optimize working capital by effective management of receivables, payables, and inventory.

• Forecast short-term and long-term liquidity requirements.