Manager - Finance - Plant

Job Responsibility:

- Timely preparation of month-end Profit & Loss Account, Balance Sheet, and management notes as per (IFRS) along with all schedules, assumptions, and variance analysis.

- Preparation of fund flow and cash flow statement including fund application/movement analysis.

- Efficient and effective utilization of BPO accounting services including MIS reporting and monitoring.

- Timely preparation of annual income and expenditure budget based on business plans and past trends.

- Ensure propriety of financial transactions with preventative controls including pre-audit verification, validation, and accuracy check for all payments including (P2P - Procurement to Payment Cycle with three way match of Purchase Order - Invoice - Goods/Services Receipt Note).

- Timely accounting and reconciliations of all income and expenditure transactions including bank reconciliations, debtor's reconciliations, creditor's reconciliations, inter-company and inventory reconciliations, etc