Chartered Accountant - Manufacturing

Job Responsibilities

- Manage overall P&L for the manufacturing division from the corporate office

- Responsible for consolidation and finalization of financial statements (Balance Sheet, Profit & Loss Account, Cash Flow Statement)

- Ensure timely preparation of documents for tax audits, coordinate with tax auditors, and complete timely filing with authorities

- Prepare and review Monthly MIS Reports and monthly cash flow statements

- Perform weekly variance analysis for Actuals vs. Budget across plants

- Review and validate standard costing and BOM across all manufacturing units

- Analyze cost variances in raw materials, labor, power, and overheads

- Monitor inventory levels, stock valuation, and monthly stock statements

- Liaise with banks and NBFCs to raise and renew fund-based and non-fund-based credit facilities at favorable terms to meet working capital requirements

- Ensure complete tax compliance including timely TDS deductions, payments, and e-filing of TDS returns

- Compute financial ratios by analyzing monthly and annual financial statements, including aged receivables and payables

- Supervise overall accounting operations, GL accuracy, and ERP postings

- Guide the accounts team to ensure timely and accurate accounting in line with company policies

- Act as the SPOC between plant finance teams and corporate finance for audits, reporting, and controls

- Coordinate with statutory and internal auditors for timely completion of audits

- Drive implementation and monitoring of robust internal control systems, including segregation of duties and adherence to corporate finance policies

- Identify and drive cost-saving initiatives and margin improvement across the manufacturing setup