Sr Manager - Finance & Accounts

Sr Manager - Finance & Accounts for Kutch Copper Ltd, Mundra

https://www.adani.com/businesses/materials/copper

Job Role. - Sr Manager F&A

Purpose / Objective

The position is responsible for ensuring accurate and timely financial reporting for a large non-ferrous manufacturing company, while maintaining compliance with statutory requirements and internal controls.

Description for the Role Required:

This role involves managing financial reporting, statutory compliance, cash flow, accounts payable/receivable, and supporting budgeting and audit activities. The incumbent will act as a key liaison between finance, operations, and management to ensure robust financial governance.

Financial Reporting

1. Ensure timely closure of books in compliance with Ind AS and group accounting practices, maintaining accurate and clean ledgers.
2. Coordinate statutory and internal audits, addressing queries and providing required details; prepare periodic financial presentations for the CFO.
3. Oversee hedge accounting, cost cycle, and inventory valuation processes to ensure alignment with reporting standards.

Statutory Compliance

1. Ensure timely submission of Income Tax, GST, FEMA, and other statutory returns with minimal cash exposure.
2. Manage direct and indirect tax compliance for domestic and foreign invoices.
3. Ensure timely payment of TDS and statutory dues; clear pending GST reconciliations promptly.

Cash Flow Management

1. Prepare accurate short-term cash flow forecasts in coordination with relevant functions.
2. Review BG and LC terms and work with the treasury team for LC opening and credit arrangements.
3. Monitor liquidity and ensure smooth execution of financing activities.

Accounts Payable

1. Prepare weekly/monthly accounts payable reports and resolve exceptions promptly.
2. Ensure timely vendor payments, including MSME vendors, and proper adjustment of advances and retention money.
3. Conduct periodic balance confirmations with vendors to maintain accuracy.

Accounts Receivable

1. Prepare weekly/monthly receivable reports and take corrective actions on overdue accounts.
2. Coordinate with project, operations, business, and treasury teams for timely collections.
3. Conduct timely balance confirmations with customers and escalate overdue receivables to the business team.

Qualifications

Education: CA / CMA / MBA (Finance) or equivalent.

Experience : 8+years in a large manufacturing company.

Age : Less than 40 years