15 - 24 years
25 - 40 Lacs
Posted:5 days ago|
Platform:
Work from Office
Full Time
Oversee plant-level finance operations: general ledger, accounts payable/receivable, costing, and payroll.
Drive compliance with Indian Accounting Standards (Ind-AS) and company policies.
Ensure timely closure of books of accounts every month/quarter/year.
Deliver timely & accurate MIS reports with budget variance analysis to HO.
Maintain accurate records in SAP with high data integrity.
Regular monitoring and review of CAPEX & OPEX budgets.
Drive plant-level budgeting, forecasting, and financial planning.
Standardize unit rates for contract services through a special committee.
Collaborate with HoD Commercial for rates negotiation with vendors of major raw materials and contract services to reduce costs.
Lead the product costing process including standard costing, actual costing, and variance analysis.
Monitor RM, PM, utilities, and overhead costs and ensure cost optimization.
Review BOMs, routing, labor hours, overhead absorption, and cost allocation.
Conduct cost audits and lead cost improvement initiatives.
Analyze contribution margins, yield losses, and process efficiencies.
Ensure timely payment of statutory dues (PF, ESI, GST, TDS, etc.) and filing of all related returns.
Actively manage plant-level compliance with Companies Act, Direct/Indirect taxes.
Ensure effective implementation of internal audit recommendations and closure of quarterly statutory audit observations.
Handle statutory, internal, cost, and GST audits seamlessly.
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