Pilot Industries - General Manager - Accounts & Finance

General Manager - Accounts & Finance

Budgeting Excellence:

- Initiate and drive Annual budgeting exercise to prepare Annual Business Plan and Annual Operating Plan (AOP) and Execute month on month to achieve Business Plan

- Preparing short term / long term budgets for all SBUs and departments and design business plans / strategies.

Costing Excellence:

- Monitor projected cost vs actual cost and share variance report.

- Conduct regular raw materials costing analysis and ensure right inventory in plants as per the inventory guidelines and working capital plan

Accountancy:

- Supervising the preparation of consolidated accounts

- Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analysing the expenditure on a monthly basis

- Ensure Implementation of accounting policies and processes in as per generally accepted accounting principles and regulatory requirements

- Ensure establishment and monitoring of internal control safeguards

- Ensure timely and accurate consolidation of accounts and financial reporting

Finance Operations:

- Forecast cash flow positions, related borrowing needs, and available funds for investment.

- Maintain Banking Relationships and arrange financing and engage in negotiation of interest rates with financial institutions.

- Liaison with Senior Officials of Banks, Financial Institutions, Finance Companies, Government officials and managing key relationships.

- Arrange for Term Loan and Working Capital Borrowing requirement for the parent company and Group Companies.

- Ascertain credit worthiness of customers by checking customer's credit ratings with banks and deciding whether or not to offer the credit.

- Ensure FEMA Compliance for ODI (Overseas Direct Investment) through automatic route.

- Strong Experience on GST (Goods & Services Tax), Indirect Tax and Impact Analysis

- Attend, Advice & support clients on GST Matters.

- Advice, support and review of statutory matters related to GST including preparation & filing of the returns to Clients and Internal

- Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return.