130 Plant Accounting Jobs - Page 4

Key responsibility areas : Annual budgeting - Participate in budget meetings with plant team, seek clarifications on different data points and share inputs based on past experience - Assist Plant Head in translating plant business plan into financial budget, Support plant team and function heads in finalizing budgets of manufacturing overheads Financial Accounting & Reporting - Ensure all financial transactions related to plant are properly accounted for, in a timely manner - Guide team in undertaking all activities for monthly closing - Discuss the actual sales, expenses and P&L with the PPC & Plant Heads on a weekly basis and compare with the budget / projections and highlight issues, if any. - Review and report P&L, financial ratios and cash-flow as part of the monthly plant operational review by MC members Cost Management & Reduction - Monitor and analyze sales and COGS reports on a regular basis; highlight any significant variances with respect to the budget & previous year to management - Analyze the root causes of variations and highlight the cost drivers (which are leading to cost escalation) to plant heads for corrective actions - Record the quarterly changes or amendments (raw material price change etc) in pricing specific to each customer Asset Accounting - Verify capital expenditure, asset class and investment order (as sanctioned) in asset code request from the initiator - Asset disposal accounting as per the policy of the Company - Actively participate in physical verification of fixed assets as directed by Corporate Finance Audits & Statutory Compliance - Oversee preparation of the plant-level statements as requested by auditors - Send response to Corporate Finance for verification and sharing with auditors - Provide requisite data for the other audits such as IT / GST audits, etc. - Ensure that the statutory payment such as PF, ESIC are done by due dates - Verify TDS is deducted / TCS is collected as per the provision of the Act Payables & Receivables Management - Guide team in calculating difference in rates agreed with customers & vendors - Ensure proper provisioning in books to avoid surprises or sudden impact related to earlier accounting periods - Ensure timely accounting of rate difference invoices, debit and credit notes of customers / vendors. - Review outstanding ageing report periodically and guide team to ensure that collections from customers happen as per agreed PO terms. - Ensure timely customer / vendor reconciliation and also ensure timely clearing of point in reconciliation. - Ensure that the creditors are paid as per PO terms. People Management - Set and communicate clear performance expectations, coach, provide support and regular feedback to the team on performance - Provide development opportunities to the team - Coordinate with HR to identify and enhance the competencies of the team members for their growth & career path - Identify opportunities for self-development, in consultation with reporting manager

Job Description Designation : BV- Finance Controller Reports to : Business Head & GCFO Key Activities Budgeting : Drive the Annual Budget Exercise and LTS document for respective Business Vertical Prepare business vertical budget, control mechanisms and monitor adherence to budgets on a monthly and quarterly basis Accounting & MIS: Consolidate financials of different plants and prepare consolidated monthly, quarterly and yearly financial statements Carry out physical verification of assets and asset capitalization accounting Prepare dashboards (Budget, SoM, debtors, quality, operations, materials, inventory, Market Insight etc.) for Board of Management Manage Working Capital and Cash flow for the business vertical Ensure development of internal financial policy and SOPs and ensuring adherence to the same. Audits : Carry out internal audits in all plants and preparing relevant action plan to close gaps Carry out cost and income tax audits at all plants in the business vertical. Taxation : Establish mechanisms for implementation of GST and indirect taxation Ensure development of internal financial policy and SOPs and ensuring adherence to the same Establish mechanism to ensure compliance to various applicable statute Risk Management : Establish mechanism for Risk Identification and mitigation for Mechatronics Business Vertical LTS: Identifying and driving LTS at Business Vertical level

Role & responsibilities Support month-end, quarter end and year-end financial closing. Monthly provisioning of expenses, allocation of prepaid expenses, working of unbilled revenue: FAR & CWIP schedules, Inventory Accounting and Revenue Recognition & GL review Fortnightly scrutiny of debtors and creditors Generation & review of month end invoicing, preparation of monthly revenue master Schedules and other details required for statutory, tax & internal audits Support in MIS and FP&A, preparation of revenue & expense budgets Monthly comparison revenue & expenses with budget Monthly projections of revenue, expenses and cashflow Weekly reports on Working capital, Bank balances & revenue Manage and comply reporting requirements and tax filings-GST & Direct tax and XBRL etc. ICFR compliances GST Compliances, review and reconciliations. To perform any other duty as assigned in line with the organization goals and objective Preferred candidate profile Qualification & Experience - Preferably from MNC who has worked under tight control environment (Finance Background) 3-5 years experience, CA Intermediate or ICWA, with relevant experience. SAP knowledge must. Excellent communication & analytical skills Strong on personality and clear point of view

1.Candidate Should have 3-5 years of manufacturing company exposure, preferable if any auto component (Die casting manufacturing) 2. Candidate Should have versatile experience of handing overall balance sheet,GST, Finalization, plant finance etc

Role & responsibilities: 1- Effective and timely closing of month end works . 2- Supporting the auditors by giving adequate asked data ans with expalnatiins for effective ans timely closing of audit works. 3-Verifying various periodical statements of Receivables, Payables, and Voucher Preparations. 4-Maintain Petty Cash (cash journal) for expenses payment purpose. 5- Presenting half yearly and yearly Audit file. 6- Preparation of Cash Book and Bank Book. 7- Preparing accounts statements, Updating books as required and take MIS back up. Preferred candidate profile: 1- Good communication skills, Positive attitude, Enthusiasm, Self-confidence . 2- He / She should have 3+ years experience in manufacturing Industry. 3- Good exposure in Microsoft Excel & Power point. 4-SAP experience is must. 5- Candidate shold be only from manufacturing Industory.

Position: Commercial Lead Location: Visakhapatnam (Plant Site) Experience: 10+ years in a manufacturing company Qualification: CA / ICWA Reporting to: CFO / Directors Team Size: Will be added as per need Working Days: 6 Days a Week Travel Requirement: • Ready to travel and stay at the HO in Delhi as per need , Language Proficiency: English, Telegu & Hindi About the role: Candidate will directly report to the directors of the company and liaising with Govt. Dept. (taxation) and manage the cost controlling at plant. Responsibilities: Hands-on in using COPA reports in SAP S4 HANA or SAP ECC 6.0 To evaluate / monitor all expenses / contracts done at the plant levels and devise ways how to reduce expenses Support the CFO to file all tax returns on time Highlight & prepare the action plan for any data points where company is having higher expenses than the benchmarks Liaoning with taxation for different reasons as per requirements Expert at doing costing in a manufacturing company Deep knowledge of budgeting is must Analytical mind-set, data driven decision making approach Getting internal and external audits conducted frequently KRA & KPI KRA (Key Responsibility Areas) KPI (Key Performance Indicators) Measurement Criteria Target/Expectation Plant Accounting & Financial Management Accuracy & Timeliness of Financial Reports Monthly closing and reconciliation timeline 100% on-time closure of financial reports Budget Preparation & Adherence Budget Planning & Variance Control Deviation from approved budget Highlight variance within 5% of the budget Costing & Cost Control Implementation of Cost Reduction Strategies Percentage reduction in operational costs Achieve a minimum of 2-5% cost savings YoY Government Liaison & Compliance Timely Submission of Regulatory Filings Number of delays in filings 100% compliance with statutory deadlines Audit & Internal Control Successful getting Internal & External Audits done Number of audit observations Zero major audit non-compliances Vendor & Contract Management Cost-Effective Procurement & Contract Negotiation Savings achieved in vendor contracts At least 2-5% savings in contract negotiations Inventory & Working Capital Optimization Monitoring & Controlling Inventory Costs Days of Inventory Outstanding (DIO) Reduce DIO to industry benchmark levels Taxation & Statutory Compliance Accurate Tax Filings & Compliance Adherence to GST, Income Tax, and other levies Zero penalties or non-compliances KRA (Key Responsibility Areas) KPI (Key Performance Indicators) Measurement Criteria Target/Expectation MIS & Data Reporting Regular & Insightful MIS Reporting Report accuracy & delivery timelines 100% timely & accurate reports submission Cross-Functional Coordination Effective Coordination with Operations & Finance Teams Improvement in process efficiency Seamless communication & execution of financial controls --- Candidate requirements: Should have the minimum experience of 10+ years in a manufacturing company Should have stability (3-4 years) for longer association with the company Personal attributes should be sharp, having good decision-making skills and self-driven Age 35 50 years Candidate should be adaptable / open for 6 days working Exp in Greenfield project is an added advantage

Role & responsibilities Payable Control Finalization of accounts Books closure Taxation Auditing Preferred candidate profile **Candidate require from Plant Location Not from Corporate Office**. Interested candidate may Share your Resume on Sagar.gupta@taggd.in or 8527486678.

Do you have the appetite to Grow Your Magic?. Our Mission. At Puratos, we create innovative food solutions for the health and well-being of people everywhere. As the global leader in bakery, patisserie and chocolate ingredients, we help our customers to be successful with their business, by turning technologies and experiences from food cultures around the world into new opportunities.. We are more than 10.000 employees in over 70 countries and a consolidated turnover of 2.8 billion euros (in 2022). Our passion for innovation, a pioneering spirit and the unique Puratos culture drive our solid growth and vision for the future This, along with our commitment to our local communities, is what makes working at Puratos so magical.. To strengthen our team in Mumbai, we are looking for:. Business Controller. (Mumbai, India). Reporting directly to the Head Finance and contributes to the overall success of the organization by supporting in finance operations and reporting also administer the accounting activities of the company in accordance with Puratos Group, local and fiscal requirements. Guarantee the conformity of the financial accounts of the company. Achieve the minimum level of the operational expenses related to taxes. Help the Finance & Administration Manager in his/her control functions.. Key Accountabilities. Direct and supervise the day-to-day activities of your department.. Handle Group Reporting to Parent Company and MIS for local management.. Handle Inventory Accounting, Gross Margin Analysis, Costing and Plant Accounting.. P&L – Develop profitability analysis by channels. Helping in finance head for organizational strategies by contributing financial and accounting information, business analysis.. P&L Support Operation KPI’s tracking and analysis on variances (PVM).. P&L Proceed OPEX control and optimization guidance.. P&L Review product margins & customers profit abilities and share conclusions & actions.. Responsible for review of all expense till Production Margin.. Review Product costing, production line costing including Price analysis (Profitability analysis).. Reviewing Operational efficiencies, Inventory valuation including Yield Management.. Assisting in implementation of various application i.e. IBP /Rolling Forecast. Apply, develop and introduce the accounting system of the company (including the accounting implications of the other systems: sales, purchase, production, stocks ).. Assist in Budget process of the Company.. Handle Direct Tax including transfer pricing & Indirect Taxation.. Supervise and ensure smooth and timely compliance of all statutory requirement with respect to calculation, payment, return filing & data submission for assessment. Handling and co-ordination with internal auditors & Statutory auditors for timely closure of audit.. Handling finalization of account including General Accounting.. Compliance with companies act 2013.. Supervise all Compliances of Income Tax, GST, TDS and other taxes.. Supervise Fixed Asset, Capitalization, Retirement, Asset Register Maintenance & Depreciation Accounting.. Custodian of CAPEX recording & register maintenance.. COMPETENCIES / PROFILE. ICWA or Inter CA. Accuracy and Sound Knowledge of Accounting, Internal control and costing.. Work experience in SAP Environment.. Minimum 10 Years of relevant work experience.. Good Knowledge of Microsoft Excel. Analytical, hands-on, initiative taking, result driven.. Show more Show less

Plant Commercial Head - General Manager / AVP Copmmercial' Purpose of the role To provide advanced financial support to a business unit to function efficiently and effectively, providing support in the preparation of various financial reports, including royalty reconciliation, accounts payable, vendor reconciliation, supply chain, sustainability reports, tax accounting, and GST invoicing. Key Deliverables 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. Process implementation – vehicle in/out, platform system and collobrate in ESG (EV Ddeploy at DBR and reuse packing material – PVC corea and carton) and Safety initiatives. Execute Supply Chain activities across Demand/Supply/Inventory Planning, Shipping, Warehousing, and Transportation. Process atomization and digitalization Ensure timely delivery of sales orders and maintain sales forecast accuracy. Demand Forecast & Production Planning through Portal. Maintain high On-Time Fulfilment Rates Define monthly load plans and ensure resource availability and arrangement of infra (Vehicle, manpower, pallets and interlayer etc.) 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

We’re Hiring! Position: Manager - Finance (CA) Location: Mahape, Navi Mumbai Key Responsibilities: Financial analysis, budgeting, compliance & reporting Experience: 6+ years in finance/accounting Candidate should be from FMCG/Food industry

Role Overview This position will manage the financial and accounting function at Manufacturing plant. The ideal candidate will be hands-on, process-driven, and capable of ensuring accurate plant-level financial operations and statutory compliance. Key Responsibilities - Supervise plant-level accounting operations, including vendor payments, sales entries, stock accounting, and asset registers - Prepare and submit financial statements, monthly MIS, and cost reports - Handle TDS, GST filing, and tax reconciliations; liaise with local consultants - Manage audit queries, inventory valuation, and costing - Assist in preparation of plant budgets and cost center analysis - Ensure timely reporting to Head Office and statutory authorities - Coordinate with internal and statutory auditors for the Chennai plant

Responsibilities Prepare monthly financial reports. Manage plant accounts & inventory. Factory accounts book keeping. Coordinating Orders with Production team. Annual bonus

Job Description / Key Responsibilities: Oversee day-to-day plant accounting, financial operations and monthly MIS Ensure accurate and timely month-end and year-end close processes. Manage standard costing, variance analysis, and cost control measures. Lead preparation of annual budgets and forecasts for the plant. Analyze manufacturing costs and recommend cost optimization opportunities. Maintain financial transactions in SAP (FI/CO, MM modules). Ensure data integrity and correct configuration for plant-level transactions. Coordinate with IT/SAP support teams for system improvements and issue resolution. Ensure compliance with GST provisions including returns, reconciliations, and audits. Support audits (Statutory, Internal, Tax) and resolve audit queries. Ensure compliance with Companies Act, Income Tax, Customs and other relevant regulations. In-depth knowledge of Indian accounting standards, GST laws, and taxation. Strong working experience in SAP (FI/CO, MM) modules. Expertise in manufacturing costing and plant accounting.

We are seeking a highly experienced and strategic Finance Controller to lead financial operations with a strong emphasis on plant or laboratory setup, cost optimization, and onsite financial management. Required Candidate profile CA/MBA finance prefer ideal candidate will possess a deep understanding of financial planning analysis, budget control, cost accounting within a manufacturing, R&D, or healthcare setup environment.

The Plant Finance Manager is a key leader on the plant leadership team. Contributes to all areas of plant management and provide strong financial leadership. The Plant Finance Manager is responsible for planning and coordinating plant budget and business planning activities in alignment with corporate policies and practices. The incumbent will provide financial direction to the plant and provide recommendations to improve site performance. Roles and Responsibilities: 1. Controls: Aiding and ensuring material, stores, gate and other controls, including adopting Global/India SOPs and working with Plant team to improve governance 2. Accounting and MIS: Responsible for entire plant Finance and other local / Global KPI reporting. Guardian of Plant daily, weekly and monthly MIS 3. Analysis: Sharp analytics on plant costs, variances, highlighting opportunities. Ensuring high quality reviews internal and external to plant. 4. Business support: working with plant management team on improving plant performance, using functional finance skills 5. Asset governance: India SPOC for capex control and MIS. Aiding financials validation of capex proposals. 6. Handling of audits: Handling of internal/ external/ cost audits. Skillset and experience required Chartered Accountant (Mandatory) Overall Experience 8 -10 years Plant Finance experience 2-5 years SAP knowledge (Mandatory)

Taking care of accounting and reporting of green field project Preparation of budgets (in discussion with business teams) and getting the same reviewed with CFO and CEO Preparation of monthly MIS, identifying the variances with remarks and action points, getting the same reviewed. preparation and review of quarterly balance sheets as per INDAS strong controls over capex and improvements in EBITDA Direct and Indirect cases Control over expenses and payrolls, overtime payments Having strong control over statutory compliances interaction with banks and arranging the funds. strong control over monthly debtors and creditors outstanding Filing of PLI schemes insupport with CFO and CEO strong control over banking transactions

CA with commercial acumen – Profile includes overall Capex & Opex management, Revenue Monitor, P&L Understanding. Safety & Security, All Purchases, Dairy, Horticulture, Assets Management, Faculty Handling, Service Contract, Budget Planning , etc Required Candidate profile CA with commercial acumen – Profile includes overall Capex & Opex management, Revenue Monitor, All Purchases, Dairy, Horticulture, Faculty Handling, Service Contract, Budget Planning , etc

Role & responsibilities Manage plant accounting functions including accounts finalization, MIS preparation, factory accounts management, general accounting. Manage cost accounting along with accurately tracking and managing production costs, including materials, labor, and overhead. Maintaining and updating fixed asset records Ensure implementation of robust accounting system Working and closely coordinating with other key functions (including Billing, Accounts Receivable, Accounts Payable, Taxation, Cost Accounting, Internal Audit, Inventory Accounting and Revenue Recognition) Monitor and reconcile stock levels of raw materials, packing material, stores & spares, Semi-finished goods, and finished goods. Prepare and analyze financials, reports, and forecasts for the plant. Assist in developing and managing budgets and forecasts for the plant. Identify areas for cost reduction and efficiency improvement within the plant. Preferred candidate profile Looking for ICWA qualified candidates from Manufacturing Industry exposure with Cost Accounting experience. Interested candidates can send their updated CV to robin.pawar@sheelafoam.com. Regards, Robin Pawar

Job Title: Manager Finance Location: Ethakota Plant, Andhra Pradesh Department: Finance Experience: Minimum 15 years in Agrochemical Formulation/Pharma Industry Qualification: B.Com (M.Com preferred) Industry: Agrochemicals / Pharmaceuticals / Manufacturing Company Profile: NACL Industries Ltd is a leading player in the agrochemical space with a strong manufacturing presence and a commitment to sustainability, innovation, and operational excellence. Job Purpose: To manage plant-level accounting, ensure timely vendor payments, support audits, handle bank reconciliations, and prepare monthly expense schedules in compliance with company SOPs and statutory requirements. Key Responsibilities: Record daily plant accounting transactions, including factory maintenance and local purchases. Prepare and submit monthly expense schedules and plant revenue budget requirements. Reconcile vendor, customer, and general ledger accounts monthly. Handle statutory compliance, including TDS, GST, and other indirect tax regulations. Liaise with internal/external auditors, bankers, and vendors for audits and financial operations. Coordinate with corporate finance for funds, asset capitalization, and budget submissions. Ensure timely vendor payments, PRA submissions, and proper documentation. Maintain books and records as per the Companies Act, 2013 (Section 209(d)). Manage scrap sale accounting and report remittances to HO Finance. Support costing inputs and issue SAP-generated cheques. Required Skills & Competencies: Technical / Functional: Financial Accounting & Reporting Payable Management Basic Costing MIS & Reporting Stock Verification SAP Proficiency Audit & Tax Compliance Managerial: Planning & Execution Problem Solving Customer Orientation Team & Resource Management Interested candidates can apply through Naukri.com or email their CVs to shailaja@naclind.com

Position Name: Plant Controller About Tenneco: https://www.tenneco.com/ Tenneco is one of the worlds leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket. Roles & Responsibilities: Ensure Cash flow targets are Defined for AR & Inventory and Process are in place to achieve the same thru Proper Monitoring, Reporting, Frequent Communication and due diligence at Quarter end. Ensure submission of Reports by Plant to Management on timely basis in accordance with the Reporting Calendars. Ensure Coordination, Review and Alignment of all Finance reports. Ensure Month Closing on Time. P&L Comparison - Actual vs Budget vs PM with Variance Analysis. Consumption Analysis - MCRP Report Reserve Workings - Inventory OBS, Shrinkage & NRV Quarterly. FA - Impairment & Idle Assets Quarterly. Risk & Opportunity report Monthly Forecasting & Preparation of Business Plan in coordination with Business Provide optimum Support to Business Operations to help them achieve Targets Partnering with the Business Sharing financial performance, Risk and opportunities - Capex related discussions, directions and support Inventory movements related discussions - DOH, Inventory Score Card Tracking and Sharing of Operational Costs, Operation Cost TVMs with the business heads to drive cost reduction. Ensure that the local Statutory commercial compliances like GST are ensured without any major noncompliance. Coordination for Physical Verification of FA. Coordination for Annual Stock Count Ensure timely completion of control self-assessment and ensure that the control ratings are complete and accurately reflect the control environment. Ensure Completion of Handling Internal Audit (Wdesk) & Coordination for Statutory Audit/IFC Audit for the Plant related controls Ensure Standard Cost run with proper supporting & Monthly CO Closing to be done timely. Ensure Cost sheet reconciliation with P&L RMC Ensure Variance Analysis - PPV, Mfg. Variances & PUP Analysis Training and Development of Plant Finance Team in terms of new updates, Policies and Processes Creating Alternate Person for the Profile Experience: 6 to 10 years Qualification: CA, ICWA Qualified Location: Hosur, India

Oversee complete Plant finance and accounts of a reputed apparel brand.Ensure timely and accurate book closing,financial reporting tailored to production metrics and KPIs. Supervise vendor invoice accounting,payments, account reconciliations. Required Candidate profile CA-Plant accounting and taxation exposure .Rich understanding of taxation, preparing and filing corporate tax returns, cost accounting, financial advisory in a production environment.

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 5 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 : 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

Position Plant Accounts Designation – GM Accounts (Chandannagar Unit) Location – Chandannagar Plant A Plant Accountant plays a vital role in managing the financial operations of a manufacturing plant. Here's a brief overview of the responsibilities and qualifications typically associated with this role: Key Responsibilities: Oversee and manage all financial operations of the manufacturing plant, including budgeting, forecasting, and financial reporting. Ensure compliance with accounting standards, tax regulations, and company policies. Monitor and analyse production costs, inventory management, and cost control measures. Collaborate with plant management to optimize financial performance and operational efficiency. Lead the preparation of monthly, quarterly, and annual financial statements. Manage audits, both internal and external, ensuring accuracy and transparency. Develop and implement financial strategies to support the plant's growth and profitability. Supervise and mentor the accounts team, fostering professional development and performance. Liaise with external stakeholders, including auditors, tax authorities, and financial institutions. Qualifications: A bachelor’s degree in accounting, Finance, or a related field (Master's degree or MBA preferred). Professional certifications such as CA (Chartered Accountant), CMA (Certified Management Accountant), or CPA (Certified Public Accountant). Minimum of 8 years of experience in accounting or finance, with at least 5 years in a managerial role within the manufacturing sector. Strong analytical skills and proficiency in accounting software and ERP systems. Excellent leadership, communication, and problem-solving abilities.

Role & Responsibilities: Lead the Finance function in Plant, coordination, product costing, reviews, variance analysis, Internal Financial Controls (IFC), audit coordination, SAP-FICO, accounting policies, collaboration with other departments, automation projects. Preferred Candidate Profile : Preparing the Annual Operating Plan & ensuring significant predictability of actual monthly P&L account (i.e.no month end surprises) through detailed review of Balance sheet and Finance processes. Maintenance of Cost audit records and conduct Cost audit u/s 148, with complete reconciliation Cost Profit with Financials. Release of monthly Product Costing from SAP CO module, with detail analysis of Routing/Conversion cost, along with the scrutiny the Variance impact and exercise control by monthly reporting. To prepare the monthly Financial MIS and review the aging of the Balance Sheet Items, along with the categorization of Contingent Liability. Should have hands on experience in dealing with the IDT Old regime taxes along with GST Compliance. Developing and reviewing exceptional transaction reports/ dashboards Identify and work with teams on creating improved review decks/ consolidated checklist for more meaningful discussions and actionable. Actively Collaborate & facilitate, the IFC, Internal Audit, Statutory Audit & other Compliances for timely completion. Timely record & processing of payments, with robust control over AR/AP transactions. Vendor & Customer negotiations to be done, for the best competitive markets rates, to get strategic advantage over the cost & revenue, respectively. Fixed Asset Accounting to be done basis Ind AS 16, with detail review of Asset Class, Depreciation Key & Life of the assets. Should be conversant in dealing with the Export Transactions & incentives. Conducting of Physical verification of fixed assets (3 years gap) & inventory (quarterly) to reconfirm the hygiene and control over books. People management (feedback, career counselling, training, succession planning, etc) Processing of Wages for permanent workers. Conducting of Physical verification of fixed assets (3 years gap) & inventory (quarterly) to reconfirm the hygiene and control over books. People management (feedback, career counselling, training, succession planning, etc) Processing of Wages for permanent workers. Ensure compliance of laid down SOP & norms Suggest modification in existing processes considering overall controls