Manager - Factory Accounts - CA - Manufacturing

Job Functions :

- Handling routine accounting including factory accounts which includes supervision of accounting entries passed into SAP system

- Scrutiny of G/L accounts on a regular basis and correcting wrong entries passed and clearing the accounts

- Monitoring T/B on monthly basis from system and applying sanity checks

- Analysis of Consumption of various materials, Detailing COGM and COGS and giving reasons for variance.

- Cost Analysis, Cost optimization and Cost re-structuring including cost reduction program

- Keeping the banks recos upto date

- Monitoring slow moving and non-moving stocks and taking action on time to contain it at the lowest levels and conducting and attending periodical stock takes

- Supervising factory accounts & keep it up to date including cost analysis

- Ensuring statutory compliance and adhering with them in time

- Supervising Capex and capitalization of assets, preparation of dockets of capitalization and making relevant entries into SAP

- Monitoring Assets transfer within company and taking inventory of assets at the end of every year and updating book records as per physical balances

- Any other work as assigned by Senior Management of the company from time to time

- Visiting factory (At Tarapur) 3 days a week.

Requirements :

- CA with 8 to 10 years of overall experience or 3-4 Post qualifications experience either with Big four or in an industrial company especially in manufacturing environments

- Hands on experience of all accounting standards (AS) and Ind.AS with working knowledge of IFRS.

- Exposure to revised schedule VI (under Companies Act,1956) requirements

- Good knowledge of the Companies Act,2013 and its relevant provisions affecting company Accounts and Audit

- Hands on in MS Office and good knowledge of and exposure to SAP

Personal Traits:

- Good presentation and communication skills

- Good team player and soft skills

- Respect while dealing with Senior Management and balanced dialog delivery skills

- Punctual, Pedantical and Diligent in work and approach

- Enthusiastic and self starter