HR Manager at AB Mauri
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Manager - Finance - CA - Manufacturing (6-10 yrs)
Accounting and Reporting
- Responsible for monthly closing of Books of accounts
- Variance analysis on a monthly basis for internal reviews
- Ensure controls for Plant Inventory and follow accounting policies for Inventory valuation
- Responsible for preparation of monthly financial Accounts for Internal stakeholders
- Responsible for monthly reporting to UK team as per guidelines and ensure month end close checklist controls
- Internal MIS reports on Sales performance and Factory performance to relevant stakeholders
- Coordinate monthly reviews with variance reports and financial performance with the cross functional team
- Coordinate with Marketing team to track actuals spends and the budgeted spends
- Responsible for costing of products and work closely with the factory team to drive cost efficiencies
Compliances
- Ensuring statutory compliance as per regulations (TDS/Excise/Service Tax/Excise Duty/PF/ESI)
- Ensure Income Tax compliance
- Anti-Bribery compliance at factory level
Audit
- Preparation of Statutory Accounts with schedules including Tax Audit Schedules
- Managing Statutory, Tax and Internal Audit within the timelines
- Detailed analysis of P&L and Balance Sheet
- Manage Internal Control framework for the company
Treasury
- Managing Working Capital
- Review of Monthly Cash Flow to optimize utilization of funds
Stakeholders Management
- Coordinate for monthly finance review with India and Headquarters team
- Work on cross functional team projects
- Engage and develop finance team
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