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06/05 Deepak Jain
Partner at Antal International Networks

Views:470 Applications:111 Rec. Actions:Recruiter Actions:103

Business & Financial Controller - Manufacturing/Industrial Products - CA (9-11 yrs)

Ahmedabad/Gujarat Job Code: 820710

Job Description :

- Liasion with Statutory and Internal Auditors for conducting Audit as per given timelines

- Ensure compliance with Ind AS accounting principles while preparing Financial Statements

- Liasion with Internal Teams across various functions for preparation of Annual Operating Plan / Forecast

- Supervise Accounting Team for monthly / quaterly books closure on timely basis and accurately.

- Prepare and Present Monthly Performance to Management with Key Business Indicators and In-Depth analysis of RMSP/EBDITA movements against AOP/Forecast

- Develop Internal Control Framework across various functions with help of Internal Auditor

- Provide Month on Month Analysis of Fixed and Variable Cost Actual vs Budget to each Function for further action

- Take Lead in C.F.T. Meetings to drive cost reduction projects

- Streamline Accounting Function by setting monthly / quarterly KRAs and Review achievements against the same and provide inputs to senior team for developments

- Liasion with Group Accounting Team on monthly / quarterly basis to provide relevant financial/non-financial information for further consolidation purpose

- Provide Analysis and Validation of Eligibility of Customer under Various Sales Schemes ( i.e. FTS Scheme) as per schemes guidelines to Business Sales team

- Validate and Sign off List of Sales Employee along with Value for Periodic Sales Incentive from Finance Perspective

- Monitor Direct and Indirect Tax Compliance

- Ensure compliance with Statutory Laws (i.e. PF/ESI/Professional Tax / GST)

- Ensure accurate monthly statutory returns are filed on time (TDS/PF/ESI/GST)

- Ensure Business Transactions are performed as per approved DOA and highlight/document any deviation thru NFA/CER process

- SKU wise Price and Cost Variance Analysis

- Monthly Costing related MIS Preperation (RYG)

- Dealer Sales Agreement (MOU) Analysis.

- Inventory Valuation - NRV / Overhead / Avg Rate. Working

- Master Price List Working for all segments

- Cost Record Working & Cost Audit Completion

- Product Portfolio Analysis

- Raw Material Consumption and Qty Movement Data for Tax Audit Annexure

- Cost Reduction Project - Highlighting Low Contribution Models

- Cost Reduction Project - Validation of Cost Saving

- New Product Launch Induction motor - Pricing Strategy

- Chartered Accountant / Cost Accountant with 9 to 11 years post qualification experience and a stable career only from Manufacturing / Industrial Products background need only apply

Women-friendly workplace:

Maternity and Paternity Benefits

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