ROLE OVERVIEW: We are looking for a seasoned and well-rounded Finance Generalist with 10–15 years of experience to lead a wide range of financial functions across the organization. The ideal candidate will have a strong foundation in core financial management and practical experience across treasury operations, forex management, costing, due diligence, financial reporting, and compliance. Prior experience in export-oriented companies is a must, with preference given to those from the food or Agri-processing industry. KEY RESPONSIBILITIES:: 1. Treasury & Cash Flow Management : Oversee day-to-day fund flow, cash forecasting, and working capital planning. Handle bank relationships, credit lines, term loans, and fund-based/non-fund-based limits. Ensure optimal liquidity management and timely utilization of funds. 2. Forex Management : Monitor foreign exchange exposure and execute hedging strategies. Coordinate with banks for forward contracts, currency risk management, and LC-related operations. Ensure compliance with FEMA/RBI regulations on export and forex transactions 3. Costing & Profitability Analysis : Develop and maintain product costing models (including SKU-level costing). Perform cost variance analysis and identify margin improvement areas. Collaborate with operations and procurement for cost control initiatives. 2. Financial Due Diligence : Lead financial due diligence processes for business expansions, M&A, or investor engagements. Analyze financial health, working capital efficiency, and risk exposures. Support preparation of investor packs, valuation data, and audit documents. 3. Statutory Compliance & Audits : Ensure timely compliance with statutory requirements (Income Tax, GST, TDS, FEMA, etc.). Coordinate with statutory, internal, and tax auditors for timely closure of audits. Implement internal controls and financial discipline in line with corporate governance. 4. Financial Reporting & Analysis : Prepare accurate financial statements and management reports (P&L, BS, CF). Manage MIS reporting and variance analysis for business decision-making. Support the management team with insights, dashboards, and trend reports. 5. Export Finance & Incentives: Handle pre- and post-shipment export financing (e.g., PCFC, LC negotiation). Ensure timely realization of export proceeds and management of export incentives (RoDTEP, MEIS, etc.). Maintain compliance with DGFT, ECGC, and EXIM Bank norms REPORTING TO: This position reports to the Head / CFO of the finance department. CANDIDATES PROFILE: Qualifications : CA passed in 1st attempt. Experience : 10–15 years in finance, with at least 5+ years in export-driven organizations. (Preference for candidates with experience in the food/Agri export industry.) Strong understanding of treasury, forex, costing, financial reporting, and compliance. Hands-on knowledge of ERP systems (SAP/Oracle/Tally), Excel, and financial analysis tools. High attention to detail, strategic thinking, and excellent interpersonal skills. Department : Finance & Accounts Experience : 10–15 Years Industry Preference : Export-oriented organization (Preferably Food Industry) Age Criteria : Up to 40 Years Language Known - English, Malayalam, Tamil, Hindi This position description is an overview of the major functions and requirements of this position Job Type: Full-time Schedule: Day shift Work Location: In person
Qualification : B Com + ICWAI Inter / appearing for Inter ,M Com or MBA - Finance Key Responsible Area. Process for vendor payments, customer / vendor reconciliations Keep accurate records for all daily transactions. Product costing and SKUs wise Cost capturing and its analysis Inventory accounting, verification and control Record accounts payable and accounts receivable. Support in GST/Income tax related assignments B Com + ICWAI Inter / appearing for Inter ,M Com or MBA - Finance Minimum Qualification - Technical/SkillsMS office - intermediate / advanced knowledge WESTERN INDIA CASHEW COMPANY PRIVATE LIMITED Knowledge in any of the ERP Minimum Experience required 2-3 years experience in General Accounting, Vendor/customer management and reporting Working experience in any of the ERP Job Type: Full-time Work Location: In person
Qualification : B Com + ICWAI Inter / appearing for Inter ,M Com or MBA - Finance Key Responsible Area. Processing Distributor claims, B2C promotional expenses, keep control over it. Support to sales team by providing customer statements, timely information, reconciliation etc. Issue Debit notes/credit notes to the customers and vendors with proper workings. Inventory accounting, verification and control Preparation of required reports and analysis for management Support in GST/Income tax related assignments B Com + ICWAI Inter / appearing for Inter ,M Com or MBA - Finance Minimum Qualification - Technical/SkillsMS office - intermediate / advanced knowledge WESTERN INDIA CASHEW COMPANY PRIVATE LIMITED Knowledge in any of the ERP Minimum Experience required 2-3 years experience in General Accounting, Vendor/customer management and reporting Working experience in any of the ERP Job Type: Full-time Work Location: In person
Immediate Opening Karunagapally candidates most preferred Responsibilities for Machine Operator Set up machinery for operation Start machinery and make adjustments to machinery when necessary to improve performance Operate machinery and equipment according to instructions Troubleshoot issues and perform maintenance Perform quality control, follow reporting and recordkeeping procedures, and report problems to supervisor Comply with all safety and health regulations Clean machinery and maintain cleanliness in work area Qualifications for Machine Operator Minimum 2 yr exp Previous machine operating experience in a manufacturing facility, or similar relevant experience Must be detail-oriented Understanding of production and plant processes Analytical and numerical skills: ability to perform mathematical calculations (add, subtract, multiply, divide) in different units of measurement Ability to follow written and oral instructions Ability to work in a team Ability to lift heavy equipment, to bend, and to stand or walk for long periods of time Willingness to work in shifts (late or early hours, weekends, and overtime if necessary) Key qualifications Must have: Analysis skills, Quality control, CNC, Production planning Nice to have: Manufacturing Job Types: Full-time, Permanent Schedule: Day shift Work Location: In person
Immediate Opening Karunagapally candidates most preferred Responsibilities for Machine Operator Set up machinery for operation Start machinery and make adjustments to machinery when necessary to improve performance Operate machinery and equipment according to instructions Troubleshoot issues and perform maintenance Perform quality control, follow reporting and recordkeeping procedures, and report problems to supervisor Comply with all safety and health regulations Clean machinery and maintain cleanliness in work area Qualifications for Machine Operator Minimum 2 yr exp Previous machine operating experience in a manufacturing facility, or similar relevant experience Must be detail-oriented Understanding of production and plant processes Analytical and numerical skills: ability to perform mathematical calculations (add, subtract, multiply, divide) in different units of measurement Ability to follow written and oral instructions Ability to work in a team Ability to lift heavy equipment, to bend, and to stand or walk for long periods of time Willingness to work in shifts (late or early hours, weekends, and overtime if necessary) Key qualifications Must have: Analysis skills, Quality control, CNC, Production planning Nice to have: Manufacturing Job Types: Full-time, Permanent Schedule: Day shift Work Location: In person
You will be responsible for keeping accurate records of all daily transactions and assisting in preparing monthly, quarterly, and annual financial reports. Your key responsibilities will include: - Reconciling bank statements - Participating in financial audits - Supporting GST/Income tax related assignments The minimum qualifications required for this role are: - Academic background in B.Com with CA or ICWAI Inter / appearing for Inter, M.Com, or MBA in Finance - Minimum 3 years of relevant experience In terms of technical skills, you should have intermediate to advanced knowledge of MS Office. Additionally, knowledge in any ERP system is preferred. The ideal candidate should have 1-2 years of experience in general accounting, vendor/customer management, and reporting, with working experience in any ERP system.,