130 Plant Accounting Jobs - Page 2

The role involves end-to-end ownership of financial and commercial functions at the plant, ensuring compliance, robust internal controls, cost optimization, and timely reporting aligned with corporate standards and statutory requirements. Required Candidate profile Highly qualified CA with 8–10 years of experience to lead the plant's finance and commercial team. Knowledge of GST, income tax, and other applicable laws. Experience with ERP systems (SAP preferred)

Excellent working knowledge of Microsoft excel. Knowledge of SAP or any ERP is required Experience from a Manufacturing company will be preferred Understanding of financial MIS/Factory MIS Annual & Quarterly financial forecast preparation Monthly Financial MIS working Customer wise sales & performance analysis Books vs MIS reconciliation Monthly Factory MIS working Factory budgeting Experience in FP&A would be preferred

Finance function in manufacturing set up, end-to-end purchases accounting process involving of domestic purchases, imports, services, SAP, vendor management/ payment, plant financials of P&L & B/s Sheet GL accounts, Payroll process, Kannada

Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. Coordinate and direct the preparation of the budget and financial forecasts and report variances. Required Candidate profile CPA or CMA preferred. Knowledge of accounting principles and procedures. Good in creating financial statements. Good in general ledger functions and the month-end/year end close process. Perks and benefits Flexible work hours. Remote work options.

Multi-plan location handling exposure is a must. SAP and Excel proficiency Role & responsibilities We are seeking an experienced Plant Finance Controller to oversee financial planning, budgeting, and forecasting for our manufacturing plant. The successful candidate will be responsible for providing financial leadership, guidance, and support to ensure the plant's financial performance meets business objectives. Monthly closure of Accounts Profit & Loss account and Balance Sheet. Preparation of monthly expense plan for major expense heads and monitor on daily basis with MIS release on below pointsthe Preparation of trend analyses/ reports on financial results, costs, revenues, cost income ratio Cost Management / Cost controlling with other functions Internal control to be reviewed and ensure the process discipline Statutory Audit closer Preparation of Various schedule and Variance analysis Data preparation for Annual Tax audit Annual Budget preparation GST working knowledge to ensure day-to-day activities Ensure statutory compliances of all systems, processes & accounting practices Develop and implement comprehensive financial plans, budgets, and forecasts to support plant operations and business objectives. Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements, to provide insights on plant performance. Preferred candidate profile 1. Education: CA / CMA Qualified. 2. Experience: Minimum 9-14 years Post qualification Skills : 1. Strong financial planning, budgeting, and forecasting skills. 2. Excellent financial analysis, reporting, and presentation skills. 3. Proven cost control and optimization skills. 4. Strong leadership, team management, and communication skills. 5. Proficient in financial systems, such as SAP.

Role & responsibilities The Assistant Manager Commercial is responsible for supervising and monitoring all commercial activities at the unit level, including billing, collections, sales accounting, factory store, vendor management, logistics, and MIS reporting. The role ensures accurate commercial accounting practices, operational cost control, and compliance with financial and reporting standards. This position acts as a commercial bridge between the manufacturing unit and the corporate F&A/MIS team, supporting factory operations with timely financial insights and ensuring system adherence Preferred candidate profile Commercial Operations & Sales Accounting : Supervise daily commercial transactions and billing/invoicing as per sales indents. Monitor receivables, reconcile outstanding from distributors/customers, and oversee timely collections (cash/cheques). Ensure proper accounting in Tally ERP and regular update of sales data to the Corporate MIS team. Analyze sales, spoilage/returns, stock positions, and communicate key findings to Factory Manager and Production. Stores, Procurement & Costing : Monitor the adequacy and proper accounting of Raw Materials (RM), Packaging Materials (PM), crates, and spares. Report material deviations to the Factory Manager and Corporate team. Assist in product costing and analyze production variances, reporting to Corporate MIS. Coordinate vendor negotiations and ensure accuracy in invoice matching and vendor payments. Budgeting, Reporting & Reconciliation : Prepare periodic budgets at unit level and ensure adherence. Supervise reconciliation of payments, aging reports, and maintain various payment schedules. Support compliance with accounting standards and internal controls. Logistics & Operational Efficiency : Monitor end-to-end logistics operations of the unit. Recommend improvements to enhance operational efficiency and reduce costs. System & Compliance Management : Ensure implementation and adherence to SOPs related to commercial activities. Collaborate with commercial, accounts, and factory teams to streamline reporting discipline. Administration Support : Oversee general administrative functions including documentation and filing at the commercial desk.

MNC Position : Accounts and Finance Manager - Experience in MNC company work Location : Chakan Pune, Maharashtra Experience : 10-15 of experience in Taxation Contact - 9356395439 Email - jobpune2025@gmail.com Qualification : B.Com / M.com MBA Finance / CMA/ ICWA / Inter -CA or professional certification. Skills : -ERP Systems: Such as SAP Roles and Responsibilities: Accounts Payable & Receivable Management Taxation & Statutory Compliance Proficiency in TDS computation and a solid understanding of relevant sections . GST Compliances Accounts Finalization Forecasting and Import Export Banking Work Financial Analysis and Review Budgeting, Planning & Forecast Cash Flow & Fund Flow Management

Candidates from Telangana and Andhra Pradesh Telugu Speaking is Mandatory Job description Role & responsibilities Experience In Inventory Management Cost Controlling Plant Account Operations Preferred candidate profile M.com/B.com/MBA

Hi, We are looking for a candidate with 7+ years of experience in Costing - Finance & Accounts Department. Working knowledge in SAP & Manufacturing industry is preferred. Company Name: Mukand Sumi Special Steel Ltd. Website: www.mukandsumi.com Department: Finance & Accounts. Qualification: Graduate/Postgraduate in Commerce, CA inter/ ICWA Preferred. Location: Hospet, Karnataka. Job Role: It will include preparation of cost sheets, the costing of products, COPA reports, monthly MIS reports, and analysis reports, etc If Interested, then kindly share your cv at 'heena@mukandsumi.com' with the following details. Total Years of Experience Current CTC Expected CTC Notice Period Current Location Regards Heena Shaikh HR

Role & responsibilities Finance & Accounting TDS Indirect Taxation Capitalization Preferred candidate profile

Role To provide advanced financial support to a business unit to function efficiently and effectively, providing support in preparation of various financial reports, including royalty reconciliation, accounts payable, vendor reconciliation, sustainability reports, tax accounting, and GST invoicing. Responsibilities Business Planning, Analysis and Decision Support Lead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads. Anchor the monthly Operations Review meeting for review of unit performance plant, sales, logistics etc. Drive Productivity Improvement Agenda in the Unit and monitor tracking of initiatives. Analyse revenue/ cost lines and working capital for decision support to Management on pricing, trade and Distributor margins and ROI, cost management, GTM, logistics etc. Financial Accounting and Reporting/Fund Management Ensure adherence to respective country statutory accounting policies Completion of Statutory and Internal Audits as per timeline and ensure compliance with audit recommendations Monthly reporting of Unit Financial results to Management with detailed Cause of Change Analysis versus Plan. Preparation of Financial Reports/ analysis for Unit Operations Review. Ensure adherence to Authority Matrix for all S & D spends Ensure proper systems in place for accounting and reconciliation with business partners distributors accounting, claims management, reconciliations with CFA, transporters, A&M vendors etc. Liaoning with the Govt Agency/ Department of the respective county. Financial Controls and Asset Stewardship Safeguard company assets by maintaining a high level of financial control throughout the Unit. Lead efficient management of working capital and cash flow. Implement Company risk management initiatives and Best Practices for all aspects of business spends / purchases across manufacturing and sales operations . Ensure adherence to Authority Matrix and exercise appropriate signatory authority as per Company financial policies. Commercial / Purchase, Working capital optimization Ensure proper systems in place for verifying accuracy of marketplace spending. Supply Chain Management Optimization of inventory carrying cost, enhancing purchase efficiency and ensuring ready availability of raw material through active coordination with Purchase Coordinator. As Unit Supply Chain head, ensure leveraging of supply chain systems for smooth operation including best utilization of own fleet. IT and Financial Transaction Processing Implement Best Practice tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing and reporting. Ensure adherence to IT policies; ensure IT security & Authority matrix as per the system. Legal and Compliance Responsibility for overall compliance and management of all Commercial and Indirect Taxes matters for the respective country. Create awareness among unit members / Sr. Management about relevant changes in local enactments. Ensure optimal tax structuring for Unit operations. People Management Ensuring the growth and development of the people reporting to this position via learning activities and training To ensure that the performance management process is carried out for the people Providing a healthy environment that encourages empowerment and diversity Carrying out people related activities like planning resources required, etc Preferred candidate profile Qualified Chartered Accountant 15-20 years of overall experience in Plant commercial function (preferably in FMCG set up) Atleast 10 year with manufacturing unit (post CA) Experience on SAP is must. Knowledge on various direct & indirect taxes.

Job Title: Plant Finance Manager Reports To: Head of Finance/Plant Head Location: Taloja - Navi Mumbai Job Summary: We are seeking an experienced and qualified Plant Finance Manager to lead the financial management of our plant operations. As an ICWA qualified professional, you will be responsible for financial planning, budgeting, cost management, and financial reporting. You will work closely with the plant management team to ensure financial discipline and drive business growth. Key Responsibilities: 1. Financial Planning: Develop and implement financial plans, budgets, and forecasts for the plant. 2. Cost Management: Analyze a nd control costs, ensuring efficient use of resources. 3. Financial Reporting: Prepare and submit financial reports, including balance sheets and income statements. 4. Compliance: Ensure compliance with financial regulations, laws, and accounting standards. 5. Risk Management: Identify and mitigate financial risks, such as market fluctuations and currency exchange. 6. Financial Analysis: Conduct financial analysis and provide insights to support business decisions. 7. Team Management: Lead and manage a team of finance professionals, providing guidance and support

Responsibilities: * Oversee plant finances: budget control, capex accounting, finance control, plant accounting. * Collaborate with stakeholders on strategic planning & decision making. Health insurance Provident fund Annual bonus

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA, MBA Finance 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

Location : Pari Chowk - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 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

Location : Gurgaon Domain : Energy Must have experience in SAP and Manufacturing Domain Must be CA Exp - 2 years to 7 years Short Joiner upto 30 Days 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 Final JD may change as per client requirement and exact KRAs must be discussed during client discussion.

Elite Foods is Hiring!!! Position : Accounts Executive Exp :5+Years Qualification : B.com/ M.com/ MBA Work Location : Aroor (Local candidates preferred) Roles : Must have experienced in 1.Accounts Operations 2.Knowledge in GST & TDS 3.Minimum 3 year experience in SAP 4. Bank reconiliation 5. Accounting Purchase Invoice / Expense 6. GL Clearing 7 Book Keeping 8. Payment 9. Audit 10. Co-ordination - Creditors Interested candidates can share the resume to hrcakes@eliteindia.com

Role & responsibilities The Assistant Manager Commercial is responsible for supervising and monitoring all commercial activities at the unit level, including billing, collections, sales accounting, factory store, vendor management, logistics, and MIS reporting. The role ensures accurate commercial accounting practices, operational cost control, and compliance with financial and reporting standards. This position acts as a commercial bridge between the manufacturing unit and the corporate F&A/MIS team, supporting factory operations with timely financial insights and ensuring system adherence Preferred candidate profile Commercial Operations & Sales Accounting : Supervise daily commercial transactions and billing/invoicing as per sales indents. Monitor receivables, reconcile outstanding from distributors/customers, and oversee timely collections (cash/cheques). Ensure proper accounting in Tally ERP and regular update of sales data to the Corporate MIS team. Analyze sales, spoilage/returns, stock positions, and communicate key findings to Factory Manager and Production. Stores, Procurement & Costing : Monitor the adequacy and proper accounting of Raw Materials (RM), Packaging Materials (PM), crates, and spares. Report material deviations to the Factory Manager and Corporate team. Assist in product costing and analyze production variances, reporting to Corporate MIS. Coordinate vendor negotiations and ensure accuracy in invoice matching and vendor payments. Budgeting, Reporting & Reconciliation : Prepare periodic budgets at unit level and ensure adherence. Supervise reconciliation of payments, aging reports, and maintain various payment schedules. Support compliance with accounting standards and internal controls. Logistics & Operational Efficiency : Monitor end-to-end logistics operations of the unit. Recommend improvements to enhance operational efficiency and reduce costs. System & Compliance Management : Ensure implementation and adherence to SOPs related to commercial activities. Collaborate with commercial, accounts, and factory teams to streamline reporting discipline. Administration Support : Oversee general administrative functions including documentation and filing at the commercial desk.

Please note this role is based at our Nashik Plant. Hence Plant F&A is a must. Candidates with Corporate F&A do not apply. Completed - CA or ICWA is a must. Salary upto Rs 25 lpa (including 5% variable) max can go upto Rs 28 lpa not more. Role & responsibilities 1. Finalization of Accounts: Prepare finalization of accounts, ensuring accuracy, completeness, and compliance with accounting standards and regulations. 2. Taxation: Manage all tax-related activities, including GST, TDS, and other relevant tax compliances. Ensure timely filing of tax returns and manage tax assessments and audits. 3. Audit: Coordinate and manage cost, tax, and statutory audits. Implement and maintain effective internal controls to ensure compliance with financial regulations and standards. Coordinate with external auditors for statutory audits and ensure timely completion. 4. Financial Planning and Analysis: Develop and implement financial strategies aligned with the company's goals. Prepare and analyze financial reports, budgets, forecasts, and variance analyses. Provide strategic recommendations based on financial analysis and projections. 5. Financial Reporting: Ensure timely and accurate financial reporting, including monthly MIS reports, quarterly reviews, and annual statutory audits. Consolidate financial statements for multiple legal entities and manufacturing entities. 6. Budgeting and Forecasting: Lead the annual budgeting process, collaborating with department heads to set financial targets. Monitor budget adherence and perform periodic cost and productivity analyses to ensure compliance with budgetary guidelines. 7. Banking and Forex: Manage banking relationships, ensuring efficient handling of banking transactions and negotiations. Oversee foreign exchange transactions and ensure compliance with foreign trade regulations. 8. Foreign Trade: Manage and oversee all financial aspects of foreign trade, including import and export transactions. Ensure compliance with international trade regulations and policies. 9. SAP Proficiency: Utilize SAP for financial reporting, analysis, and operations. Preferred candidate profile - Chartered Accountant (CA) or ICWA qualification. - 5+ years of experience in finance, accounting, and business operations, with a focus on plant accounting. - Strong understanding of financial regulations, accounting standards, and tax laws. - Proficiency in SAP software.

Designation: Deputy Manager- Plant Finance Qualification : CA / ICWA Exp: 2 to 10 Location : Bangalore ( Harohalli) Role Type: Work from Office ( Transportation Assistance Provided) , Role & Responsibilities Accounting : • Overseeing accounting operations, including invoicing, accounts payable, accounts receivable, and general accounting Budgeting: • Managing the plant's budgeting process, including forecasts, production plans, and capital investments • Ensuring timely submission of plan / forecast/budget for plant functions Financial risk & analysis: • Analyzing financial data to prepare summaries and provide strategic recommendations • Providing accurate financial reports to specific deadlines and the interpretation of such including variance analysis and cost control reporting and recommendations. • Assessing and highlighting financial risk associated with business plans Cost management & Inventory: • Driving cost improvements and identifying cost drivers • Working with manufacturing and cross functional team for cost-reduction opportunities and continuous improvement Compliance: • Ensuring compliance with financial standards, internal controls, and tax regulations • Reviewing supplier/vendor contracts • Liaising with auditors to ensure alignment with legal requirements regarding statutory statements Reporting: • Preparing financial reports, including the plant's P&L and other MIS reports • Define, identify and track appropriate metrics, KPIs and associated drivers to track performance of plant

Skills: Cost Accounting, Fixed Asset Management, Microsoft Excel, Financial Reporting, Budgeting, Balance sheet Finalisation, Ramco Software, Plant Accounting, Job Overview We are seeking a highly experienced Plant Accounting professional for a senior-level position at our location in Hosur Tamil Nadu. This is a full-time role requiring 7 to 10 years of work experience in financial reporting and plant accounting. The candidate must demonstrate expertise in handling balance sheet finalizations and ensure seamless financial operations within the plant environment. This role requires a keen eye for detail and proficiency in specific accounting software. Qualifications And Skills Minimum 7 to 10 years of progressive experience in accounting, particularly in plant accounting environments. Proficient in financial reporting with a deep understanding of balance sheet finalization processes (Mandatory skill). Solid expertise in plant accounting, ensuring accurate financial records and compliance (Mandatory skill). Adept in cost accounting practices, focusing on cost control and financial planning for plant operations. Strong skills in fixed asset management, ensuring proper valuation and reporting of plant assets. Advanced Microsoft Excel skills for financial analysis, modeling, and reporting efficiency. Experience with budgeting and financial forecasting, aiding strategic financial decision-making. Familiarity with Ramco Software for seamless financial operations and data management. Roles And Responsibilities Oversee and manage the complete plant accounting functions, ensuring accuracy and compliance with financial regulations. Prepare and finalize balance sheets, profit and loss statements, and other financial reports for plant operations. Implement and maintain robust cost accounting systems to enhance operational efficiency and control. Monitor and manage fixed assets, ensuring accurate tracking, valuation, and reporting. Drive the budgeting process, collaborating with plant management to ensure financial targets are met. Utilize Microsoft Excel for detailed financial analysis, forecasting, and reporting purposes. Ensure compliance with corporate policies and financial regulations, conducting audits as needed. Collaborate with the finance team to optimize financial processes and improve plant financial performance. For more details kindly check the website: https://acesglobal.co.in/ Interested Candidates kindly send their resume to nidhi@acesglobal.net,

Role & responsibilities 1. Financial Planning & Budgeting: Prepare plant-level budgets and forecasts in coordination with operations and corporate finance teams. Monitor and control overheads and operating costs, ensuring variances are analyzed and reported 2. Costing & MIS: Oversee product costing, BOM validation, and standard cost maintenance. Prepare and analyze monthly MIS reports, profitability statements, and variance analysis. Drive cost improvement initiatives in collaboration with cross-functional teams. 3. Accounting & Compliance: Ensure timely and accurate closing of monthly, quarterly, and annual books of accounts in compliance with Ind AS and company policies. Maintain all statutory books of accounts and ensure adherence to applicable financial and tax regulations. 4. Audit & Internal Controls: Liaise with internal and statutory auditors to ensure timely completion of audits and address observations.Strengthen internal financial controls and processes within the plant. 5. Inventory & Asset Management: Monitor and control inventory levels, conduct stock audits and reconciliation. Ensure proper accounting, tracking, and safeguarding of fixed assets. 6. Taxation & Statutory Compliance: Ensure compliance with GST, TDS, Income Tax, and other applicable regulations. Prepare and file periodic tax returns in coordination with corporate tax teams. Preferred candidate profile Preferred candidates who are currently managing plant accounting

Role & responsibilities 1. F&A 2. Plant Accounting 3. Indirect Taxation

Position: Manager(Plant Finance) Department: Finance Location: Himachal Pradesh Qualification & Experience: Chartered Accountants (Mandatory), additional CMA will be preferred. Minimum of 4-8 years of experience in plant accounting or a similar role in Manufacturing or Pharma Industries is preferred. Strong knowledge of financial regulations and compliance requirements SUMMARY OF THE OVERALL JOB Manager Plant Accounts is responsible for overseeing the financial operations of the plant, including budgeting, reporting, auditing, Inventory and working capital management, and compliance. This role ensures accurate financial management and supports strategic decision-making to enhance plant operational efficiency, contributes to reduction of wastages and enhances overall profitability . KEY RESPONSIBILITIES: Plant Annual Budget Opex -and Capex: Develop and manage the plant's annual operating (Opex) and capital expenditure (Capex) budgets. Monitor monthly and quarterly budget performance and provide regular updates to senior management. Exposure of New plant project accounting and Capital project financial feasibility evaluation ie Calculation of NPV, IRR and Pay -back period etc. Play Business partner role in optimization of Operation Overheads budgeting and Capital Expenditure budgeting through validation of quotations etc. Monthly MIS Reports and Variance Analysis: Prepare and present monthly Management Information System (MIS) reports. Conduct variance analysis to identify discrepancies between budgeted and actual figures and recommend corrective actions. Monthly, Quarterly and Annual Closing along with Statutory compliances of Direct Tax and Indirect Tax and Statutory Audit compliances. Oversee the monthly, quarterly and annual financial closing process, Provisioning and periodic reconciliations, amortization, calculation of depreciations etc. Coordinate with external auditors for statutory and tax audits, arrange audit details and required schedules and ensure compliance with all regulatory requirements. Internal Audit Coordination and Responses: Collaborate with internal auditors to facilitate audit processes. Address audit findings and implement recommended improvements Batch Costing weekly reports and monitoring along with Annual standard Working, Monitoring of Budget vs Actual Cost as per Standards : Perform weekly and batch costing analysis and finalization of products annual Time and Yield Standards and monitory against actual performance. Continuously monitor and compare budgeted costs against actual expenses to ensure cost control, Cost accuracy and cost efficiency. Prepare and analyze weekly reports on batch yield and time variances. Identify trends and areas for improvement. Working Capital Managements and MSME payments monitoring and Compliances. Track and manage payments to Micro, Small, and Medium Enterprises (MSMEs) to ensure timely and accurate disbursements. Effective management and control of working Capital, Inventory controls, Over dues customer collection and wastages controls . Product Costing and analysis of Products Cost Components and operation efficiency of Batch Size and product Mix working knowledge of Pharma and Manufacturing Industries . Must have exposure of Product Costing and allocation of Indirect cost to products based on appropriate cost drivers. Provide financial insights to support pricing and profitability decisions based on historical data analysis. Calculation of day-to-day product COGS for Business decision based on standards and BOM data. Ensuring Timely Completion of All Statutory Compliances Related to FA Ensure all statutory compliances related to the Finance and Accounts (FA) department are completed on time. Maintain up-to-date knowledge of relevant laws and regulations, TDS, GST, ESI and PF etc. Timely Approving of Indents: Review and approve purchase indents in a timely manner. Ensure procurement processes align with budgetary constraints and operational needs. COMPETENCIES: Building effective team Decision making and judgement Business Acumen and Perceptive Innovative Thinking Industry and Market Knowledge Accountability and Ownership Coaching and Mentoring QUALITIES: E xcellent analytical, problem-solving, and decision-making skills. Proficiency in accounting software and MS Office Suite, SAP, Strong communication and interpersonal skills. Strong in Presentation Skill and preparation of Presentation to management. Flexible working and stretch for extended hours as per business need

Job Opening: Accounts & Finance Manager Location: Lower Parel, Mumbai Company: Acrynova Industries (P) Ltd. About Us: Acrynova Industries (P) Ltd. is a leading manufacturer of acrylic emulsions used in paints, paper, textiles, and adhesive applications . Candidate Profile Experience: Minimum 10 years in the manufacturing sector (mandatory) Education: B.Com / M.Com / Inter C.A. Systems: Proficiency in SAP is essential Key Responsibilities Handle regulatory and tax filings including GST, TDS, GSTR-1 Manage statutory and tax audits , resolve auditor queries Prepare audit schedules, reconciliations, and MIS reports Process and verify payments for Head Office and Factory operations Ensure timely statutory payments (taxes, government dues) Maintain books of accounts , statutory files, and documents Oversee compliance with legal and regulatory requirements Ensure timely month-end and year-end closings in SAP Maintain and update Fixed Assets Register Manage insurance policies and renewals Conduct physical stock verification and submit reports to the bank Manage treasury operations and fund flow Handle tax assessments , including responses to Income Tax / GST notices Carry out any other finance-related tasks assigned by management Requirements Only candidates with manufacturing industry experience will be considered Strong knowledge of Indian taxation laws and statutory compliance Hands-on experience in SAP ERP system To Apply: Send your resume to pmohire@acrynova.in Immediate joiners or short notice period preferred