Manager - Finance - Chemical Manufacturing Firm

Manager- Finance MNC chemical manufacturing Co TALOJA-Navi Mumbai

Job description :

PERSON SPECIFICATION :

- Bachelor's/master's degree in commerce

- Associate Membership of the Institute of Chartered Accountants of India is a basic requirement.

- Around 5 years of related work experience, preferably within the Global manufacturing sector with knowledge of Plant Accounting Product costing.

- Strong analytical, written/verbal communication, interpersonal and relationship building skills necessary.

- Systems knowledge with SAP is essential.

Major Duties Responsibilities:

- Responsible for timely completion of financials transactions, reporting and managing Product Costing, Inventory, Accounts Payables, Creditors Reconciliation, Trade and Other Receivables and GST Tax Reconciliation with return filing and contribution for implementation of

1) Company policies and procedures and

2) IFRS and ICFR compliances.

- To manage the Accounting, Finance and Tax functions of the business as well as providing support independently and effectively to the Site Financial Controller.

Duties will include -

- Preparation and analysis of accurate financial and management accounts and Reports

- Maintenance of financial ledgers and accounting process.

- Timely Production of Statutory and internal (Group

- Reporting Structures) financials Reports.

- Preparation analysis of Business financial KPIs and Fixed Variable Cost Variance analysis with comments, to improve visibility around manufacturing Efficiency costing for all the business area as Manufacturing, Commercial and new product developments.

- Assets and Inventory management with Valuation and physical

- Accuracy as well as efficiency control, with a proper co-

- Ordination with Supply Chain and Operation teams.

Credit and Collections :

- To ensure implementation with Effectiveness the business Credit Control model for Customers /Vendors based on the Company Policy/procedure.

Accounts Payable :

- to ensure timely and accurately payment processing Vendor, Employees other Payable with deduction of applicable taxes etc. Vendors Ledger reconciliation

Company Policies compliance :

- to ensure Robust controls are in place across all aspects of the company, in line with Legal and Internal Requirements / Company Group Control Manual.

- Support for preparation of budgets, forecast and cash flows.

Taxes and regulatory compliance :

- To ensure compliance to all statutory and internal tax procedures and requirements regarding GST, Insurance, Income Tax and other related matters including audits, including liaising with the Group Tax functions as per requirement.

- To ensure implementation with effectiveness the business Credit Control model for Customers / Vendors based on the Company Policy/procedure.

- Managing Capital Expenditure accounting

Risk Analysis:

- To ensure insurance coverage for business assets And people etc.

- Business Cash management and treasury duties Compliance.

- Management and completion of external and internal audits.