Emami - Manager - Finance - CA

Chartered Accountant

- Min 5 years of post-qualification experience in accounts, finance, direct & indirect taxation & commercial activities,

- Preferably from FMCG + manufacturing background.

- Local candidate of Indian origin may be searched but not a constraint

- Proficient in SAP

- Strong in MS Excel

Accounts:

Ensuring that the accounts are correct & up-to-date in SAP

MIS:

Ensuring preparation & analysis of MIS - periodical & need based.

Submission of MIS & analysis to HO as per schedule or as and when needed.

Audit :

Ensuring periodical/ annual audit of accounts as per scehdule & VAT audit

Statutory Compliance:

Ensuring 100% statutory compliance

Submission of monthly & quarterly compliance checklists & certificates to HO as per schedule.

Tax Planning :

Planning tax outgo at the beginning of the year and doing periodic review in consultation with the auditors and HO tax & IMD HO finace team.

Costing :

Putting in place a robust system so that accurate product cost is available on real time basis

Checking/ comparison/ reconcilaition of cost data and highlighting wherever deviations are noticed at the earliest possible.

Budgeting & Budgetary Control Compilation of budget in jointly with maketing, sales & operations

Review of budget with President and then with IMD HO - Finance team

Ensuring that the expenses remain within budget.

Internal Control : Building strong controls & SPOs so that there are no financial losses/ leakages in any process - marketing, sales, distribution, procurement, operations & elsewhere in the organization.

Ensuing the SOPs are implemented & adhered to.

Legal Matters Keeping track of changes in law

Keeping track of/ pursuing legal matters and remaining in constatnt touch with the lawyers/ consultants, HO legal team & IMD HO finance team

Cost Reduction (including localization): Leading the cost reduction exercise, including identifying areas for cost reduction, pursuing achievement against agreed action plan & timelines, sending updates to HO.

Treasury & finance :

Ensuring optimum utilization of funds

Exploring investment/ repatriation of surplus funds

Hedging foreign exchange fluctuation risk

Automation/ SAP Ensuring that functionalities currently available on SAP are fully utilized and ahered to.

Effort should be made to ensure that more processes are automated for incease efficiency & better control.

Commercial: Preventing unnecessary of blockage of working capital in inventories & receivables

Pursuing for timely achievement of sales targets

Risk Management:

Anticipating business risks and suggesting mitigation plan

Ensuing timely action for risk mitigation and updating IMD HO

Business Development Identifying areas of opportunities for business expansion.