Assistant Manager - Finance - Retail

Financial Accounting- Assist in review and preparation of Monthly Accounts, Inter Company Debit Note Accounting, Review of Accounts & GL analysis, Preparation of Quarterly Schedules etc.

Tax related Analysis - Review of C Form compliance and CENVAT compliance report sent by factory team in desired format; Ensure TDS & Reverse Service Tax compliances, Resolve tax related issues if any.

Audit Control- Coordinate with audit team for implementation of audit recommendations; Resolve issues if any during implementation.

Capex- Managing Capex Finance operations including Negotiation with suppliers, Ordering, Payments, Statutory Compliances, Retention & Advances, Bank Guarantees, LC, Transfer Pricing Regulation etc. Managing Budget tracking. Evaluating financial viability of all Capex proposals.

Revenue: Ensure timely payment of all category related payments-contractors, admin, imprest cash, spares. Ensure compliance of company policies with regard to ordering and competitive quotations.

Financial & Cost Analysis- Prepare monthly financial reports (e.g. material reports, scrap sales reports, finished goods aging report, sales report SKU wise and COGS); Prepare monthly profit and loss report for category; Assist in MIS on a month on month basis.

Assistance in Business Planning-Calculate COGS for the coming year based on inputs from procurement & manufacturing team and past performance data; analyzing impact of material & freight inflation, analyzing fixed cost.

Inventory Management-Conduct surprise stock verification audit at CMU/owned unit; Review reconciliation of physical stock with stock records and SAP; review of stock accounting & moving (weighted) average.

Knowledge

- Cost Accounting & Financial Analysis

- Financial Accounting

- Excise, Service Tax, VAT, Custom Duty, TDS provisions, GST

- Internal Control & Check, Internal Audit, Statutory Audit

- MS Office and ERP systems