Neterwala Group - Manager/Senior Manager - Plant Finance

Qualification - CA/ICWA with 5 + years of experience OR Inter CA with 10+ years of experience

Location: Dharwad plant, Karnataka

Must have SAP FI OR S4 HANA experience. (Candidates with SAP experience will not be considered)

Job Role:

- Ontime Preparation of Monthly MIS Reports (within 3rd Working day from end of the month) with all schedules of P&L and Balance sheet.

- Lesioning with statutory for finalization of Annual accounts, Closure of Tax audit and assisting in filing of Annual Tax returns within deadline.

- Preparation of quarterly / Annual Financial Budgets, planning, monitoring and data analysis and variance analysis in coordination with various stake holders.

- Inventory Controls, its Valuation as per Accounting Standards.

- Well versed with GST Compliance (Monthly filing, Reconciliation of ECL with books, ITC of 2B vs Books etc, Handled the GST audit from department)

- Knowledge of TDS and TCS matters and filing requirements.

- Fixed assets Register Management / Capex Spend monitoring.

- Strong in interpretation of data and data analysis capability.

- Experience in Product Costing, cost data interpretation, analysis, COGS analysis with standard and actual will be desirable

- Basic knowledge of MCA filing requirements.

- Monitor and control Accounts Receivables and Payables with the team and timely actions on reconciliation items.

- Monitoring and controlling Funds, Bank limits, dealing with Banks for banking facilities.

- Timely renewal of insurance cover for the assets of the Company.

- preparation of Management Accounts and variance analysis.

- Should have handled a team in the past.