Assistant General Manager - Finance - Manufacturing - CA

Role: Finance & Accounts - AGM

Reporting to: CFO

Location: Sector - 32, Gurgaon (Corporate Office)

Roles & Responsibilities:

Accounting of Corporate Office:

- Supervise the Corporate Office Accounting Function.

- Ensure all work is completed in compliance with laws, regulations.

General Ledger Management:

- Maintain accurate and up-to-date general ledger records.

- Perform monthly and year-end closing procedures.

- Prepare and post journal entries.

Budgeting and Forecasting:

- Assist in the preparation of annual budgets and financial forecasts.

- Monitor budget performance and analyze variances.

- Provide financial analysis to support decision-making.

Internal Controls:

- Implement and maintain effective internal controls.

- Identify and mitigate financial risks.

- Ensure compliance with company policies and procedures.

Audit Support:

- Assist with internal and external audits.

- Provide necessary documentation and support to auditors.

- Respond to auditor queries.

Financial Analysis:

- Conduct variance analysis and provide insights into financial performance.

- Analyze financial data and identify trends.

- Prepare financial models and projections.

Preparation of Financial Statements:

- Prepare and analyze monthly, quarterly, and annual financial statements (balance sheets, income statements, cash flow statements, and statements of equity).

- Ensure financial statements are prepared in accordance with applicable accounting standards.

- Consolidate financial statements for multiple entities, if applicable.

- Ensure all Financial statements are accurate and delivered on time.

MIS Reporting:

- Close Coordination with the Plant Finance Team & Subsidiaries team for understanding the Plant MIS.

- Preparation of MIS at Corporate Level for the Top Management showing business wise performance.

- Analysing the Competitor Businesses and presenting their Financial Performance/SWOT analysis to the Management.

- Forecasting and tracking of Quarterly projections to enable management to take better decisions.

Tax Compliance:

- Ensure compliance with tax regulations.

- Assist with tax audits.

Qualifications:

- Education: Chartered Accountancy

- 10-15 years of post-qualifications experience in a Finance & Accounting role in a reputed Manufacturing organization.

- Should have experience of working in SAP.

- Should have excellent communication and team management skills.