Posted By
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295
295
Applications: 81
Recruiter Actions: 0
Posted in
Banking & Finance
Job Code
1603181
Agrocel - Manager/Deputy General Manager - Accounts & Finance - CA
Posted 3 months ago
Posted 3 months ago
Manager/Deputy General Manager - Accounts & Finance
Responsibilities:
MIS & Reporting:
- 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.
- Assist in annual and 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:
- 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:
External:
- 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:
- Chartered Accountant (CA).
Work Experience:
- 12 to 15 years of relevant experience in MIS, Costing, Capex, Budgeting & AOP.
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:
- Financial Planning, MIS Reporting, Cost Audit, Budgeting, Compliance, Business Partnering.
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Posted By
Job Views:
295
295
Applications: 81
Recruiter Actions: 0
Posted in
Banking & Finance
Job Code
1603181
