Manager Finance

Position: Manager Finance

Experience:7-10 Years

Location: Gurgaon

Qualification: CA/Semi-qualified CA/M Com / MBA

Responsibilities:

• Manage financial reporting, ensuring accuracy and compliance with accounting standards (GAAP/IFRS/SAP preferred).
• Ensure timely preparation of monthly, quarterly, and annual financial statements.
• Perform detailed COGS(Cost of Goods Sold )analysis to monitor product profitability and cost control.
• Work with the production team to optimize manufacturing costs.
• Prepare and manage budgets for manufacturing, sales, and operational activities
• Perform variance analysis between budgeted and actual figures, providing actionable insights.
• Ensure compliance with GST, income tax, and other relevant regulations.
• Monthly MIS closing and reporting
• Coordinate with external auditors for statutory audits and implement recommendations.
• Manage accounts payable and receivable functions to ensure timely payments and collections.
• Maintain strong relationships with suppliers and customers, ensuring smooth financial operations.
• Monitor cash flow and ensure efficient working capital management.

Other Skills:

• Strong communication and collaborative skills
• Expertise in COGS analysis and manufacturing cost control.
• Strong knowledge of accounting standards (GAAP/IFRS).
• Proficiency in SAP for financial reporting, inventory management, COGS tracking & monthly reporting.
• Strong analytical and problem-solving skills