Manager - Finance - Commercial Function - FMCG - CA/ICWA

Designation : Finance Manager

The role will be responsible for handling finance Function at a Unit Level for our bread/FMCG Business.

Job responsibilities :

Commercial :

- Overall Control of Commercial Function at the unit.

- Managing the entire functions of finance & accounts such as reconciliation, budgeting, monitoring and controlling of revenue & capital expenditure, credit policy, product costing for tendering, new product costing, pricing, process etc.

- Maintaining the accounts, establishing new controls and reviewing the existing one for operational efficiency. Preparing MIS Reports and Management Analysis Report for Review by Unit Leadership Team & Vertical / Regional Head

- Control on sundry Creditors & Debtors as per credit policy & also Processing of all payments/receipts vouchers.

- Unit level legal & statutory compliance including TDS/VAT returns.

- Preparation & disbursement of salary to workers on due date.

- Reconciling accounts and report on a monthly basis

- Controlling distribution cost and all other overheads

- Supervised the capital expenditure process and capitalization of asset

- Providing support for conducting Internal & external audits.

- Continuous monitoring of internal controls related to activities in Invoicing, inventory and Schemes/claims etc.

- Support Purchase Function and actively participate in Negotiations on purchase of Engg Stores, RM & PM items as mandated

Warehousing :

- In charge of Raw Material/ Packing Material/ Engineering Stores.

- Responsible for Physical Verification of all Capital assets, RM/PM, Engineering Store. Reconciliations and resolving differences, accounting for Variances.

- Responsible for physical verification of cash & cash transactions

Management Reporting :

- Ensuring timely and accurate MIS and other management reporting

- Preparation of Monthly schedules, operating report, Balance sheet & various other reports required by Management.

Ideal Candidate :

1. CA /ICWA

2. Experience range of 5 to 7 years in finance function with any organization of repute with exposure of plant accounting

3. Ideal candidates should have worked at the plant level.

4. Working experience in ERP environment is desirable

5. Desirable to have experience in TOC Supply Chain environment