Senior Manager - Accounts & Taxation

As a Senior Manager, Candidate will lead and manage critical financial operations, including accounting, budgeting, cost analysis, variance analysis and cost audits. Candidate will serve as the key financial analyst for our business operations and play an essential part in ensuring financial accuracy and efficiency. A Candidate will oversee the Financial statements, factory budget, accounts payable/receivables, GST compliance, Returns and Statutory compliances.

Key Responsibilities:

1. Budgeting and planning:

- Develop comprehensive factory budgets, including fixed expenses, variable expenses and capital expenses

- Establish fixed and variable overhead rates

- Prepare SBU-level budgets, ensuring alignment of fixed, variable and capital expenses

2. Financial analysis:

- Break down the cost of production into raw materials, conversion costs, selling costs and administrative costs

- Further analyse factory conversion costs, selling costs, and administrative expenses

- Compare actual costs with established norms and targets

- Collaborate on budget and target setting for the Annual Operating Plan

3. Compliance and audits:

- Prepare product cost details and coordinate cost audits, ensuring timely and accurate report filings

- Compile and file Returns

- Organise financial audit schedules, including inventory, consumption and sales data

4. Factory finance leadership:

- Lead the factory finance team in executing key financial operations

- Oversee factory-level budget preparation, MIS reporting, and product costing

- Manage accounts payable processes efficiently

- Ensure compliance with indirect taxation (GST) requirements

Education:

• M Com/ with MBA Finance

Experience:

• 12-15 years of relevant experience in finance, accounts and audit

Skills:

• Proven ability to analyse costs and profits effectively
• Proficiency in Tally and Advanced Excel
• Ability to organise, synthesise and visualise data for clear, actionable insights
• Excellent communication and interpersonal skills with Innovative and proactive problem-solving approach
• Strong business acumen and strategic thinking

Job Type: Full-time

Pay: ₹60,000.00 - ₹70,000.00 per month

Ability to commute/relocate:

• Dera Bassi, Punjab: Reliably commute or planning to relocate before starting work (Required)

Education:

• Master's (Preferred)

Work Location: In person