General Manager at CIG HR Services Private Limited
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Senior Manager - Finance & Accounts - Manufacturing (10-14 yrs)
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.
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