Sr. Manager / DGM - Accounts and Finance (CA)

Function

Reports To

• Preparation and presentation of monthly MIS reports for management decision-making.
• Ensure accuracy and timeliness of data consolidation across all business units.
• Analysis of variances against budget and AOP.
• Drive automation and standardization of MIS processes.

Product Costing & Cost Audit

• Preparation of product costing and conduct of costing runs.
• Supervise annual cost audit activities.
• Ensure accurate absorption of overheads and review of cost drivers.
• Monitor profitability by product and process.

Capex Accounting & Control

• End-to-end accounting of Capex projects including approvals, capitalization, and monitoring.
• Maintain strict controls on project expenditures against approved budgets.
  Periodic review of ongoing projects and reporting to management.Compliance with approval protocols.

Fixed Assets Management

• Ensure proper capitalization of projects
• Maintenance of Fixed Asset Register.
• Conduct and supervise periodic physical verification of Fixed Assets.
• Ensure proper tagging, classification, and accounting of assets.
  Manage disposals and scrapping of assets as per policy.

Budgeting & AOP

• Preparation of overhead (OH) budgets and AOP for the unit.
• Consolidation and finalization of overall AOP in alignment with business objectives.
• Periodic tracking and reporting of actuals vs. budgets.
  Support management in strategic financial planning.

Primary Interactions & Challenges

• Statutory & Internal Auditors
• Cost Auditors
• Vendors and Consultants

Internal

• Unit Accounts team
• Department Heads across functions
• Corporate Finance team

Key Challenges

• Ensuring accuracy and timeliness of MIS, costing, and financial reporting.
• Maintaining strong controls over Capex and asset management.
• Effective coordination with multiple stakeholders for budget and AOP preparation.

Position Requirements

Qualification:

Work Experience

Critical Skills / Special Requirements

• Strong knowledge of Costing, Capex accounting, and Budgetary Control.
• Working knowledge of SAP (FI/CO Module preferred).
• Strong analytical and problem-solving skills.

Key Competencies: