Posted by
Posted in
Banking & Finance
Job Code
1723279

Role Overview:
Chartered Accountant candidates with 3-4 years of experience in manufacturing industries. The ideal candidate should have strong hands-on experience in financial closing activities, MIS reporting, financial analysis, and overall finance function support.
Key Responsibilities:
MIS Preparation & Reporting:
- Coordinate with all manufacturing units to ensure timely data collection for MIS preparation.
- Verify accuracy of data and analyse information to produce a monthly synopsis of operations for management.
- Prepare the monthly Flash Report to analyse control aspects and budget variance.
- Provide timely, accurate, and comprehensive MIS on a monthly and quarterly basis to top management.
Risk Analysis & Statutory Compliance:
- Analyse and generate reports on risk factors in statutory compliance across all container manufacturing units.
- Review and report on compliance gaps identified through internal and statutory audits every quarter.
Internal Audit Coordination:
- Frame audit programs and coordinate with internal auditors to conduct quarterly audits.
- Analyse and comment on internal audit reports and evaluate auditor findings for risk-based analysis.
- Monitor, resolve, and follow up on audit observations through Action Taken Reports (ATR).
- Facilitate corrective steps by the units to achieve their targets based on audit findings.
Financial Analysis & Working Capital Management:
- Review and analyse current asset reports on a monthly and quarterly basis to ensure regular updates to top management.
- Analyse current asset trends and report to maintain optimal working capital levels.
- Analyse quarterly performance reviews across all plants to facilitate discussions between top management and unit heads on performance and action areas.
Regulatory & External Reporting:
- Prepare monthly and quarterly financial reports for industry surveys for the Centre of Indian Economy, RBI, Ministry of Industry and Information, and other bodies.
People & Self-Development:
- Participate in the various stages of the Performance Management System to align own performance to overall organisational goals.
- Coordinate with the training function to ensure capability development in alignment with organisational requirements.
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Posted by
Posted in
Banking & Finance
Job Code
1723279