Roles and ResponsibilitiesPrepare monthly MIS reports on costing, budgeting, and variance analysis.Conduct cost audits and reconciliations to ensure accuracy of financial records.Desired Candidate Profile5-10 years of experience in Cost Accounting & Management Accounting (CMA) role.ICWA (CMA) certification required; additional specialization preferred (e.g., CS).Strong understanding of accountancy principles, including costing, budgeting, and variance analysis.

Role & responsibilities Manage external tax advisors on indirect tax compliance and domestic property tax returns to ensure timely and accurate filing of monthly/quarterly domestic indirect tax compliance reporting and remittance. Contribute to the design and implementation of ongoing systems improvements and automated tools critical to governance and future growth of the tax department. Ability to collaborate with various internal teams to gather necessary data for tax reporting purposes. Review and reconcile tax accounts monthly and resolve discrepancies.Monitor and ensure adherence to internal tax policies and procedures. Interact with internal teams locally and abroad to conduct tax reviews and assessments to identify areas for improvement. Identify potential tax risks and assist to develop and implement strategies to minimize audit exposure and responding timely to tax notices. Manage the use tax self-assessment function of operating and capital expenses and maintaining the tax engine to ensure it is up to date. Be proactive in providing guidance on sales tax issues related to product and service offerings. Assess, propose, and support recommendations to indirect senior manager on process improvements, project launches, as the needs arise.

An Industrial Trainee should possess problem-solving skills, adaptability, and the ability to work collaboratively in a team.

Roles and ResponsibilitiesExperience on 3D modelling in UG NX software .Hands on proficiency designing GDC, HPDC, LPDC & sand core cavity splitting depth knowledgeConduct design reviews and provide feedback on tool design improvements.Desired Candidate Profile5-10 years of experience in Die Casting Design Engineering (Aluminium & Zinc).Proficiency in UG NX software for designing tools and dies.Experience on designing , (aluminium die casting ) Industry will be an added advantage.

Role & responsibilities . Ensure the complete general administration and Over all monitoring of administrative activity for smooth functioning.Responsible for HR and Admin related vendors management, Vendors Payments.Serves on various internal committees as necessary.Manage statutory welfares like canteen, Creche, Doctors room, Ambulance, drinking water etc.Coordinate employee transport and monitor its effectiveness including budget and cost compliance.Oversee plant security function and sustain its effectiveness.Prepares budget for the Administration Function. Manage Guest hospitality i.e. hotel booking, vehicle arrangement, welcome bouquet, food etc.Recruitment of Associates, Training, PMS

Understanding of drawing , Should be able to do Zero Based costing for new product.Knowledge of die casting (GDC/LPDC/HPDC) process - Must HaveContribution analysis of running businessOn site actualization of running partsComparison and Controlling of customer indexing and vendor prices.Price increase/decrease calculation for existing product in case of ECNProduct parts actualization activity.Business case preparation.Hands on experience of MHR.Identification of new avenues for cost saving.

Mandate Key skills : ARSAPRate DeductionDebit note Revenue Finalization Sales reconciliation Customer ageing & outstanding follow up Supplementary invoice working GST knowledge Invoice Management and Processing:Assist in the processing and verification of invoices accurately and promptly, following predefined guidelines and procedures.Support in recording and categorizing incoming invoices, ensuring proper documentation.Data Entry and Reconciliation:Perform data entry for transactions, maintaining records systematically to ensure accuracy.Assist in reconciling financial transactions, emphasizing correctness and attention to detail.Documentation Management:Assist in the maintenance of related documentation for receivables, ensuring compliance with established procedures.Software Utilization:Develop familiarity with entry-level accounting software (Sap) relevant to accounts receivable processes.Team Collaboration:Collaborate effectively with the finance team, providing support as needed in financial data coordination and reporting.Qualifications and Skills:Bachelor's degree in Accounting, Finance, or related field preferred.Basic understanding of accounting principles, entry-level exposure to accounting software such as SAP and AR.Effective written and verbal communication for documentation and collaboration within the team.Ability to maintain accuracy in data entry and documentation.Willingness to learn and grow within the role, taking on new challenges and tasks.Collaborate effectively with cross-functional teams, assisting in financial data coordination as needed.

Internal audit framework and planningDevelop and implement a robust Internal Audit framework and define Audit policies covering all functions based on industry best practices and consolidating technical and non-technical risks Provide expert advice to the management on statutory matters having a bearing on the company Develop a framework for Management Information Reporting; Constantly update the framework based on the Organizational reporting needs Provide functional guidance to ensure standardization of Internal Audit & MIS practices across the Organization Manage the Internal Audit process including plan preparation, organization of timelines and milestones, planning phase in the field, execution of fieldwork and presentation of findings to the Top Management ComplianceOversee timely conclusion of Audits and closure of issues raised during the Audit; Present Internal Audit reports and updates to the Top Management Ensure compliance to all applicable statutory / regulatory requirements in all department-specific activities Audit outcome and impact analysisEvaluate impact of evolving legal and statutory regulations on the organizations operations and investments Provide inputs to the Top Management for development of action plans to achieve visible improvements to controls, risk management and business processes; Monitor the progress of these action plans Periodically scan the environment for amendments and changes in statutory / regulatory requirements and ensure organization readiness to implement suggested changes

Role & responsibilities Plant Role :-Machine Maintenance Electrical Maintenance Safety Preferred candidate profile 1. Pollution control board related knowledge2. Hands on factory safety and norms3. HIRA - OHSAS - knowledge

Invoice Processing:Assist in the timely and accurate processing of invoices, ensuring adherence to predefined guidelines.Validate and record incoming invoices, verifying accuracy and proper documentation.Basic Bookkeeping:Perform data entry for transactions, maintaining records and documentation systematically.Categorize and reconcile financial transactions with a focus on accuracy.Support Documentation:Assist in the maintenance of related documentation for payables in accordance with established procedures.Compliance and Reporting:Contribute to ensuring compliance with standard procedures for financial reporting and audits.Support in the preparation of basic financial reports and statements under supervision.Software Utilization:Familiarity with entry-level accounting software (SAP) and willingness to develop proficiency in relevant systems.Collaboration and Teamwork:Collaborate effectively with cross-functional teams, assisting in financial data coordination as needed.Qualifications and Skills:Bachelor's degree in Accounting, Finance, or related field preferred.Basic understanding of accounting principles and entry-level exposure to accounting software such as SAP.Effective written and verbal communication for documentation and collaboration within the team.Ability to maintain accuracy in data entry and documentation.Willingness to learn and grow within the role, taking on new challenges and tasks.Collaborate effectively with cross-functional teams, assisting in financial data coordination as needed.

Support - Investor Relations Market PresenceDecide content and finalized report to be published in weekly and monthly internal reports about companys financials, investor concerns etc. through various analyses Prepare and finalize quarterly and yearly reports by interfacing with the finance department about the organizations quarter and annual results and circulating reports to investors Liaison with government and regulatory authorities as and when required Circulation of information (quarterly earnings) to investors & analysts Coordinate and organize for plant visits for investors & media professionals Prepare for event driven press releases such as credit ratings, new acquisitions & joint ventures Investor EventsOrganize investor conferences and road shows and arrange meetings with investors/ institutions to showcase Spark Minda Group groups performance and growth potential to build confidence among the investor community and raise funds Attract long term institutional investors through quarterly earning presentations, annual report & investor conference calls Timely preparation, updating and circulation of Investor Presentation & IR Activity report in coordination with group companies CompliancePrepare consolidated financial excel spreadsheet model with required capital market ratios / analysis for capital market Implement effective corporate governance & ensure compliance Periodically conduct board meetings and share notes with stakeholders Qualifications : MSW (Master of Social Work)

Company : Spark Minda - Interior Plastic DivisionPosition : Customer Quality Engineer Location : Bechraji, GujaratMandate Key skills:-New product developmentPPAP Sign off with customerFRTSCustomer supportQuality Management SystemAdditional Skills:- IATFVSACore ToolsQuality ToolsQuality Circle

Minda Corporation LimitedPosition : Finance ControllerLocation : Pillaipakkam MIS ReportingIncharge of Trade Receivables including inter company.Strong focus on collection, should have amicable approach to collect the money from the customer over due.Expertise in customer balance reconciliationShould have knowkedge about copper impactStrong communication skills for interaction with customers.Should have knowledge in the P&L, Balance sheet and Cash flowShould have knowledge in the Budget, forecast and costingExperience is SAPKnowledge about GST, TDSExperience in employee voucher accounting

Minda Corporation LimitedRole : Industrial TraineeLocation : Chakan, Pune