Senior Manager - Finance & Accounts - Manufacturing

MIS

- Ensuring monthly closure of financials activities, as per timeline.

- Preparation and review of Profit and Loss for the entire Zone ( 10+ Manufacturing Plants). Review cluster locations P&L and activity details

- Budget vs. Actual variance report for Plants under this Zone.

- Internal Controls and Audit

- Periodic review of operations and discussion with respective functional heads for audit requirements

Revenue Accounting and Receivable management

- Experience managing Customer billing and receivable management.

- Daily Revenue logins with correct documentation as per Company policy

- Daily Collection Accounting.

- Adherence to deadline of corporate and make sure that all cluster follow timely billing, collection and review Profit and Loss Accounts.

Cost and Payable management

- Processing of vendor payments as per TAT.

- Follow standard operating process on vendor payment.

- Adherence to Material management process like Purchase Order and Good Receipt Note.

- Ensuring real-time financial statements like balance sheet, P&L accounts, cash flow statements and income statements are available for business decision making

- Review Sales/Operations/Supply Chain finance activities and work with multi-function teams (Sales, Marketing, Operations and Supply Chain) on inter dependencies

Qualification Required

- MBA or CA with minimum 8-10 years of experience in finance and accounts from any Manufacturing Industry.