130 Plant Accounting Jobs

We are seeking a highly skilled and experienced Manager - Finance & Accounts to oversee all financial activities for our manufacturing plant. The ideal candidate will be a hands-on leader responsible for managing day-to-day accounting, ensuring timely compliance, and providing critical financial analysis to support business decisions. This role is crucial for maintaining financial integrity, controlling working capital, and driving profitability through accurate costing and new project evaluations. Key Responsibilities Plant Accounting Manage all day-to-day accounting activities at the manufacturing plant, including inventory, production costs, and expense tracking. Oversee financial records and transactions to ensure accuracy and compliance. Financial Statements & Audit Ensure timely completion of audits and reviews for the plant. Handle timely compliance with ROC , Direct & Indirect Taxes. Coordinate with auditors to finalize audits related to overseas entities. Projections & Product Costing Provide financial support for the costing of new products. Conduct feasibility studies and new project evaluations using analyses like Payback , IRR , and other financial metrics. Prepare weekly financial projections for management. Working Capital Management Manage and control working capital, with a specific focus on AR (Accounts Receivable) and inventory. Conduct periodic reviews of AR to ensure the timely settlement of receivables and maintain clean financial books. Qualifications & Skills Proven experience in a finance and accounting role, preferably within a manufacturing environment. Strong background in plant accounting, including cost accounting and inventory management. Expertise in financial statement finalization and audit coordination. In-depth knowledge of direct and indirect taxation and ROC compliance. Proficiency in financial analysis, including project feasibility studies and metrics like IRR and Payback . Excellent analytical skills for working capital management and AR control. Strong communication and leadership skills to manage teams and liaise with stakeholders.

As a Financial Head in the Building Material industry based in Surat, you will leverage your 10 years of experience in financial management, company secretary, and compliance to lead our financial functions. Reporting directly to the Managing Director, you will play a crucial role in overseeing financial matters, ensuring compliance with regulatory requirements, and providing strategic financial guidance to drive the company's growth and success. Your responsibilities will include developing and implementing financial strategies, managing financial reporting, budgeting, forecasting, and analysis, as well as overseeing accounting, treasury, and tax functions. As the Company Secretary, you will ensure compliance with company laws, regulations, and governance standards, manage corporate events, and maintain company records and documents. Additionally, you will be responsible for overseeing compliance with regulatory requirements, managing stakeholder relationships, and driving risk management and internal control processes. In this leadership role, you will provide financial guidance and support to the management team, develop and implement financial models and forecasts, and identify opportunities for revenue growth. The ideal candidate for this position is a Chartered Accountant (CA) or holds an equivalent qualification, possesses strong knowledge of company laws, regulations, and governance standards, and demonstrates excellent leadership, communication, and analytical skills. If you thrive in a fast-paced environment, have a proven track record in financial management, and can meet deadlines effectively, we encourage you to apply. Please send your updated resume along with salary details to Satish at 8851018162 or visit our website at www.glansolutions.com. Key Skills: Financial Controller, CA, CFO, finance head, company laws, financial control, budgeting, budgetary control, compliance, plant accounting, capex, accounts, and finance. Posted on: 28th Sep, 2024,

Role & responsibilities: Overall responsibility for P&L management of North-East and East regions. Budgeting, forecasting, and financial planning for regional operations. Managing sales accounting and plant accounting for 4 plant-based locations in the region. Ensuring timely and accurate financial reporting and MIS for leadership review. Drive standard operating procedures (SOPs) and compliance with internal controls. Partner with cross-functional teams to support business growth and cost optimization. Lead and mentor the regional finance team to deliver high performance. Ensure statutory compliance, audits , and adherence to company policies. Opportunity to lead the entire finance function for North-East & East regions with strategic impact. Challenging and dynamic role with P&L ownership and cross-functional leadership exposure. Work in a fast-growing organization with strong market presence and multiple plant operations. Growth prospects with a reputed brand. Exposure to regional and national leadership forums for driving business decisions. Preferred candidate profile Qualification: Chartered Accountant (CA) / Cost Accountant (ICWA) / MBA Finance Experience: Minimum 15 years in core finance, accounts, and controllership roles in FMCG / FMCD/ Manufacturing / Plant based setups. Strong exposure to P&L ownership, plant finance, sales accounting, and regional controllership Proficiency in SAP (Hana Preferable), financial analysis, and statutory requirements. Must be willing to work from Guwahati. Must be from FMCG, FMCD, Manufacturing, or Plant-based setups ONLY. Candidate must be open to travel across regional plants and operational locations as required by the role.

Manager - Finance and Accounts JOB RESPONSIBILITY: Accountabilities Scope of work Plant Accounting Manage day-to-day accounting activities at the manufacturing plant, including inventory, production costs, and expense tracking. Financial Statement and Audit Audit and Timely Review to be done timely. Timely compliance of ROC, Direct and Indirect Taxes to be done Finalization of audits related to overseas entity in coordination with Auditors. Projections and Product Costing Providing support to business for new products costing. New project feasibility Weekly projection New project evaluation though payback, IRR and other analysis report to management. Working Capital Management (AR controlling, Inventory monitoring) Review of AR on periodic basis to ensure timely settlement of receivable and keep books clean Interested send their updated resume to Email Id hrd.recruitmentconsultants@gmail dot com & WhatsApp or Call - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9

Responsibilities: Manage factory & plant accounts Oversee inventory valuations & product costings Collaborate with sales team on pricing strategies Ensure accurate financial reporting Prepare monthly closings & budgets Vendor payment Mandatory skills- knowledge of SAP

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Hyderabad (Medchal) 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

You are a diligent and detail-oriented Plant Accountant with 4 to 6 years of experience, seeking to join our team in Jamshedpur. Your primary responsibility will be managing financial data related to plant operations, ensuring accuracy, and compliance with financial standards to maintain financial efficiency and support cost-effective operations. Your role is crucial in optimizing plant accounting processes within the company. You will be expected to have proven experience in plant accounting, financial analysis, and accurate plant financial data management. Your strong knowledge of balance sheet and financial statement finalization, including adherence to GAAP standards, is mandatory. Proficiency in plant accounting, tracking, and managing complex financial operations at plant facilities is essential. Your expertise in cost accounting methodologies will help monitor and control financial efficiencies within plant operations. Advanced proficiency in Microsoft Excel is required for comprehensive financial data organization, analysis, and reporting. You should be capable of conducting thorough variance analysis to identify budget discrepancies and recommend corrective measures. Your hands-on experience in financial reporting will aid management with strategic financial insights and recommendations. Solid budgeting and forecasting skills are necessary for anticipating financial outcomes and planning effective plant operations strategies. As a Plant Accountant, your responsibilities include developing and maintaining comprehensive financial records for plant operations while ensuring data accuracy and legal compliance. You will prepare and finalize balance sheet reports and statements in adherence to GAAP and company policies. Conducting thorough cost accounting analysis to support financial decision-making at plant facilities will be part of your role. Generating detailed financial reports and statements to aid management in strategic planning and operational efficiency is also expected. Collaborating closely with plant management to provide financial insights and recommendations for improved performance is vital. Leading initiatives in budgeting and forecasting to contribute to effective financial planning and resource allocation is a key aspect of your job. You will perform variance analysis and implement corrective measures to optimize plant financial performance. Ensuring compliance with all corporate financial policies, procedures, and international reporting standards is essential. If you are interested in this position, please visit our website at https://acesglobal.co.in/. To apply, kindly send your CV to nidhi@acesglobal.net.,

Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations. Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations. Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations. Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations.

Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations. Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations. Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations. Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations.

Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations. Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations. Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations. Perform regular maintenance and troubleshooting. Record daily plant performance data and maintain operation logs. Ensure compliance with basic safety procedures and guidelines. Coordinate with maintenance and other teams for smooth operations.

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA Inter with 1-2yrs of financial accounting exposure • Scrutinizing Books of Accounts and resolving the issue. • Able to handle statutory, tax, internal auditor and resolving the queries at the same time. • Maintains accurate and complete financial records, audits accounts to ensure compliance with central and state laws and regulations, works with outside auditors and provides required documents, information for the statutory audit, tax audit.

As the Financial Head at our garment/fashion/apparel company based in Surat, you will be responsible for leading our financial management, company secretary, and compliance functions. Your role will involve overseeing all financial matters, ensuring compliance with regulatory requirements, and providing strategic financial guidance to support the company's growth and success. Your key responsibilities will include developing and implementing financial strategies, managing financial reporting, budgeting, and analysis, overseeing accounting, treasury, and tax functions. As the Company Secretary, you will ensure compliance with company laws, manage board meetings, shareholder meetings, and maintain company records. Additionally, you will be responsible for overseeing compliance with regulatory requirements, managing relationships with auditors, bankers, and other stakeholders, and overseeing risk management and internal control processes. In your capacity as the Financial Head, you will provide financial guidance and support to management, develop and implement financial models, scenarios, and forecasts, and identify opportunities for revenue growth. To be successful in this role, you should have a Chartered Accountant (CA) or equivalent qualification with at least 10 years of experience in financial management, company secretary, and compliance. You should possess strong knowledge of company laws, regulations, and governance standards, as well as excellent leadership, communication, and analytical skills. The ability to work in a fast-paced environment and meet deadlines is also crucial. If you meet the requirements and are interested in this position, please mail your updated resume with salary details to Satish at 8851018162 or visit our website at www.glansolutions.com. Key Skills required for this role include Financial Controller, CA, CFO, finance head, company laws, financial control, budgeting, budgetary control, compliance, plant accounting, capex, accounts, and finance.,

Seeking roles in Accounts,Financial Mgmt,Taxation,Financial Accounting,Fund Mgmt,Plant Accounting,Budgeting,Internal Control,Tax/Audit Compliance,Bank Reconciliation,Income Tax,VAT,Tally,Oracle ERP,SAP. Required Candidate profile CA ( preferable), Internship, Mcom,

Job Summary : The RMC Plant Accountant is responsible for maintaining accurate financial records and ensuring compliance with all financial regulations for the Ready-Mix Concrete plant. This role involves daily transaction monitoring, cost control, inventory management, and coordination with internal departments to support operational efficiency. Key Responsibilities: Accounting & Bookkeeping: Maintain accurate day-to-day financial records of the plant. Record sales, purchases, plant expenses, and payroll. Prepare and maintain ledgers, journals, and other accounting records. Billing & Invoicing: Prepare customer invoices based on delivery challans and dispatch data. Follow up with customers for payments and reconcile accounts receivable. Inventory & Cost Control: Monitor and record raw material inventory (cement, aggregates, admixtures, etc.). Conduct monthly physical stock verification and reconcile with records. Track consumption and control wastage. Bank & Cash Management: Handle petty cash and ensure proper documentation of all cash transactions. Reconcile bank statements and maintain banking relationships. Compliance & Reporting: Prepare and submit GST returns, TDS filings, and other statutory reports. Assist with internal and external audits. Generate daily, weekly, and monthly financial reports for management. Coordination: Coordinate with the dispatch team for tracking daily sales and deliveries. Work with the procurement team to ensure timely material supply and payment processing. Qualifications: Bachelors degree in Commerce, Accounting, or related field. 2+ years of experience in plant accounting, preferably in the construction or RMC sector. Working knowledge of accounting software like Tally ERP or equivalent. Strong understanding of GST, TDS, and other compliance requirements. Skills: Excellent analytical and numerical skills. Attention to detail and accuracy. Good communication and interpersonal abilities. Proficient in MS Excel and financial reporting tools.

Role & responsibilities The Commercial Manager is responsible for overseeing and managing all day-to-day Commercial accounting, Collection and Debt reconciliation, Commercial Operation, Factory Store and Logistics. Establish commercial accounting and reporting discipline by following and implementing systems for collecting, analyzing, verifying and reporting information. Work closely with Factory Manager and Corporate F&A. Preferred candidate profile Monitor daily commercial transactions at unit level. Supervise & check billing/invoicing and determine receivable O/s position and reconciliation Receive and deposit cash/cheques collections. Collaborate with the commercial & MIS teams at plant/depot level and send report to Corp regarding unit's turnover and receivable status. Prepare sales analysis, spoilages/returns turnover, stock positions, and report to Factory Manager and Production team. Supervise billing/invoicing entries in the accounting software (Tally ERP) as per order indent Oversee Accounts Payable/Receivable related to Sales, Distributor O/S reconciliation and stores operations. Ensure adequacy of Raw Materials (RM), Packaging Materials (PM), Delivery crates, Spares and monitor proper accounting of the same and report deviations if any to Factory manager & Management. Product costing, Production variance analysis and reporting to Corp MIS team. Negotiation with vendors for Agreements. Preparation of periodic budgets and ensure adherence to the budgets for specific departments, projects, and business needs at unit level. Ensuring the unit is compliant with accounting standards. Match payment against invoices including vendor payments accurately. Supervise daily/weekly payment reconciliations, aging, stock position and sales analysis to the Factory Manager and Corp MIS Team. Prepares and maintains various monthly payment schedules. Monitor entire logistics operations and analyze its efficiency and give recommendations for improvement of operations & cost minimization to Factory Manager & Management. Implement standard operating procedures (SOPs) and ensure their adherence by concerned team. Lead complete administrative tasks, such as filing paperwork and filing.

Role & responsibilities 1. Accounting & Financial Reporting Lead monthly finalization of Books of Accounts in accordance with applicable accounting standards. •Perform ledger scrutiny and ensure timely closing of financials on a monthly basis. •Drive the preparation and analysis of monthly MIS and other key management reports. 2. Costing & Variance Analysis Review and validate product costing across manufacturing operations. •Conduct monthly variance analysis and investigate cost deviations to ensure cost control and accuracy. 3. Budgeting & Forecasting Prepare and manage the sites annual budget including Revenue, Opex, and Capex. •Submit monthly updates of cash flow projections and projected annual financials for review and planning. •Analyze department-wise Opex variances against budgets and provide actionable insights. 4. Audit & Compliance Coordinate and support multiple audits including Internal Audit, Statutory Audit, Cost Audit, and Tax Audit. •Prepare audit annexures and ensure timely resolution of auditors' queries. •Ensure full compliance with statutory and internal audit requirements. 5. Insurance & Risk Management Compile and prepare required data for annual insurance renewals, supporting risk assessment and mitigation efforts. 6. Inventory & Provisioning Monitor and analyze inventory ageing; recommend provisioning strategies in line with company policy and accounting standards. Preferred candidate profile Working Knowledge of SAP is must The organization follows a six-day workweek

Dear Connection, Greetings from Layam!! We are hiring for Assistant Manager (Finance Department) in Automobile Manufacturing Industries at Noida & Chennai Location Qualification: Chartered Accountant (CA) Experience: 0-2 Years of experiences in Finance Department from Any Manufacturing Industry Responsbilities: Customer & vendor reconciliation and settlement thereof. Accounting, Budgeting, Controlling, Audit, Taxation (Direct & Indirect). MIS for Revenue, Sales margins, Net Margins, Warranty claims, Cost variance and other ad hoc MIS. Responsible for GST. Able to prepare cash flow statement. Preparation of TDS, Service Tax, VAT & WCT Returns. Able to coordinate for payment to vendors and contractors. Assisting in finalization of accounts as per IND AS. Able to work in statutory and internal audit & MIS. Responsible for proper accounting treatment of the service tax and payment made to the vendor. Proper knowledge of internal audits (Pay & Account, Revenue & Statutory Compliance). Handling and finalization of assignments in corporate & personal taxation. Calculation of advance tax liabilities, final tax liabilities & furnishing of returns. If Interested, Share your updated Resume and send your confirmation to proceed with below details, *Current Company Name: *Designation : *Reporting to: *Current Work Summary (F&A): *Total Experience: *Current CTC: *Expectation CTC: *Notice Period (Please mention if it is Negotiable): *Current location: *Native: *Ready to Relocate near the company: * Reason for job change: You can refer your friends also !!

MIS Preparation and Presentation for the manufacturing site Cost Management CAPEX/OPEX management of the plant Account Payable/receivable Vendor Payment & Bank reconciliation. Maintain records of vouchers, invoices, vendor payments, etc. Ensuring compliance with accounting and tax laws. Book-keeping - Preparation and finalization of Accounts related works in dedicated book-keeping software. Desired Candidate Profile 8-12 years of proven experience with the pant activities. Proficiency in accounting software, Microsoft Office, Candidate should be from Pharma (OSD) working experience. Good communication skill. Should be willing to work in Mysore Plant.

Hiring Sr. Executive /Executive for a large Greenfield plant coming in Gujarat near Kadi location. Interested candidates ,please share your profile at sonam.thakur@cielhr.com / Prashant.rathore@cielhr.com CTC -Best as per industry Role & responsibilities Sr. Executive : Checking of purchase bills of Raw Material, Stores & Spares, FAs, Services etc. before punching into SAP S/4 Hana ERP and processing for payment, Preparation of accurate & timely MIS & Reports, schedules for provisions/ prepaid exp. Regular scrutiny of GLs, vendor ledgers, various reconciliations etc. Rigorous follow-ups with concerned cross-functional teams within company. Ensure strict adherence of Policies/ SOPs enforceable as on date CA Inter with 7 to 10 years of experience in accounting and finance in Manufacturing Executive : Passing accounting entries of purchase bills (raw material, FAs, stores & spares & services etc.), payments in SAP S/4 Hana ERP, Passing necessary JVs like TDS entries, debit/ credit note etc. Reconciling various clearing accounts, vendor & bank ledgers etc. Strict adherence to SOPs, Policies & guidelines framed from time io time. B. Com with 3 to 5 years of experience in accounting & finance in Manufacturing

(Job Description Form) Position title: Manager (Accounts & Finance) Business Group/Unit: KGAPL Service Group/Unit: YY8 Position in the organization Plant Head Indirect reports: Purpose of the position To ensure the smooth running and operations of the Finance & Accounts. Position Context:- Position content Key areas of accountability/responsibility Adherence to all the company policies, procedures & SOPs. Adherence to finance-related policies, procedures & SOPs. Formulation of policies, procedures, and SOPs as per business requirements. Preparation and control of yearly and monthly financial budgets. Monthly MIS preparation. To ensure GST & Taxation compliance. To ensure customer, vendor, and bank reconciliation. To provide monthly, quarterly, half-yearly and annual trial balance. Handling internal and external financial audits, inspections and checks. Check & control of PR, PO, and Emerge Approval. Overall control of receivables, payables, and dues. Monthly expense Variance analysis. Adherence cost-saving project as per the budget. Ensure to achieve the assigned KRAs and KPIs. To provide training & update the skill matrix. To ensure 5S & safety in the plant. To ensure Kaizens & suggestions for plant improvement. To maintain the documentation of business standard of IATF, ISO, EMS, and OHSAS. To ensure the implementation and effectiveness of SAP. Authorities: - Release of PR, PO, and vendor approval Budget Approval Bank Authorization for payment uploads. Complexity of the position - Critical Knowledge and educational level- Knowledge of the above work profile of Finance & Accounts Functions M-Com / C.A. / MBA Required level experiencees :- 10-14 Years

-Factory Accounts knowledge in SAP. -Basic of GST & TDS compliance -Any experience of handling/heading procurement, logistics/SCM etc -Combined with handling a plant with T.O. of 3-400 crores+ -Heading a team of at least 7-10 peoples

Position : Plant Finance Analyst / Cost Accountant - well Known Industry - Halol Role & responsibilities Perform plant accounting. Review product costing and inventory valuation. Support inventory management and ensure compliance with internal controls. Assist in budgeting, forecasting, and cost optimization activities. Preferred candidate profile 2+ years of experience in plant finance , costing , or manufacturing accounting .

Experience : 3 to 5 years (Manufacturing background preferred) Location : Oragadam, Kanchipuram Responsibilities : Financial Planning & Analysis: Prepare and monitor annual budgets, rolling forecasts, and financial models. Analysis variances between actuals, budget, and previous year data. Perform financial analysis to support business decisions and cost efficiency. Cost Management & Control: Implement and monitor cost control initiatives across departments. Analysis production costs, material consumption, and overhead allocation. Conduct margin analysis at product, customer, and segment levels. Accounting & Financial Reporting: Oversee books of accounts and ensure timely month/quarter/year-end closures. Ensure compliance with IND-AS / IFRS accounting standards. Coordinate statutory and internal audits. MIS & Reporting: Prepare and present monthly MIS reports and financial dashboards. Provide analytical insights to support operational and strategic decisions. Track KPIs like EBITDA, ROCE, etc. SAP and Systems: Ensure proper utilization of SAP. Drive automation and digital improvements in finance processes Desired Profile : Strong knowledge of manufacturing costing and variance analysis Proficient in MS Excel, SAP etc Strong communication and leadership skills Analytical thinking with problem-solving ability Cross-functional collaboration

Having experience in costing, Book Closing, CAPEX On going, Trial Balance Must be handling Rs. 200crs+ business or plant capacity

We have an urgent opening with our esteemed client. Our client is a diversified business conglomerate with interests in beverages, quick-service restaurants, ice-creams, and healthcare. Our client is a key player in the beverage industry in India with presence in 27 states & 7 union territories. Our overseas operations span across Indian subcontinent (Nepal & Sri-Lanka) and Africa (Zambia, Zimbabwe & Morocco). Experience : Min 3-8 years post CA qualification . Experience working with any Manufacturing unit is needed. Location : Gorakhpur (1 vacancy) / Sangareddy (1 vacancy) Roles & Responsibilities: Financial Analysis Execute monthly financial close activities, including financial statement preparation and balance sheet analysis. Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes. Recommend and implement financial strategies to optimize the utilization of Manufacturing resources. Plant Accounting and Financial Planning: Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit. Design, implement, and maintain Standard Costing systems. Ensure the establishment and adherence to financial controls within the Plant. Budget Management: Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments. Provide timely and accurate analysis of budgets and financial reports to senior management. Productivity Improvement: Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects. Play a key role in capital investment recommendations and analysis. Statutory, Taxation, and Legal Audits: Responsible for Statutory, Taxation, and Legal Audits of the plant. Ensure compliance with all relevant laws and regulations. Interface with government officials as required for regulatory compliance and reporting. Strategic Business Planning: Provide strategic direction for the business planning process. Ensure aligning financial goals with overall business objectives. As the requirement is a bit urgent, an early response on this would be highly appreciated. Alternatively, if you know someone suitable and available please refer and share resume at shakil.shaikh@upgrad.com Regards, Shakil