Qualifications: Qualified CA only Experience: 8 - 15 years Core manufacturing background: - Managed Budgeting, Forecasting & Financial Planning activities, aligning financial plans with overall business objectives. - Ensured timely compliance with GST, TDS, Income Tax, statutory audits and other regulatory requirements. - Performed Variance Analysis (Actual vs Budget vs Forecast) and provided insights for corrective actions. - Prepared MIS Reports, Flash Reports & Management Dashboards for management review and decision-making. - Prepared MIS reports, Financial Dashboards and Business Performance Presentations for leadership, enabling data-driven strategic decisions. - Supported Month-End Financial Close (MEC), financial analysis and management commentary, ensuring timely reporting to leadership and external stakeholders. - Analysed manufacturing costs, production expenses, material consumption and overheads to identify cost variances and opportunities for cost optimisation. - Monitored inventory valuation, working capital, payables/receivables and factory-related expenses, ensuring effective financial control and accurate reporting. - Coordinated with cross-functional teams including Production, Purchase, Stores, Costing and Operations for financial analysis and budgeting requirements.

Gurgaon/Gurugram

Accounts Manager - Finance & Accounts - Manufacturing Firm - CA 

Job Description for Accounts Manager - Finance & Accounts - Manufacturing Firm - CA  in ProTalent solutions in  Gurgaon/Gurugram for (8-15) years of experience. Apply Now!