Finance Manager

Ciel HR View all jobs

  • Gujarat
  • Permanent
  • Full-time
  • 1 month ago
Looking for Finance Manager-Dahej Site is a leadership role responsible for maintaining books of accounts, generation of management reports,
site level compliance and governance activities and providing support to Finance Controller (India Manufacturing Sites).The position requires good accounting knowledge, ability to collaborate with site team and an ability to drive site compliance and
governance activities and ensuring proper accountingMonthly / Quarterly book closure - time compliance
  • Support in Financial preparation
  • Ensure timely execution of routine and month-end activities like Provisioning, Cost Run, CWIP Settlement, Process Order
settlement, Depreciation Run, Sales Revenue recognized, Vendor / Customer realignment, Inventory Reco, Working of Interest cost / Income, etc. and close SAP period.
  • Prepare Monthly MIS & Monthly Financial / Corporate trial Balance / CWIP Status & Fixed Asset Register / review of Creditors & Customer Ageing Report / Inventory Ageing Report / Financial report / Export tracker / Variance analysis and
other report as management requirement
  • Ensuring capitalisation of eligible spends and defining and guiding the site teams and other site stakeholders on guidelines for capitalisation
  • Creating guidelines for proper accounting at site, guiding Finance executive on proper accounting.
Financial Planning and Analysis
  • Prepare Monthly MIS & Monthly Financial / Corporate trial Balance / CWIP Status & Fixed Asset Register / review of Creditors & Customer Ageing Report / Inventory Ageing Report / Financial report / Export tracker / Variance analysis and other report as management requirement
  • Prepare Cash Flow Projection and take appropriate action based on the forecast.
  • Ensure timely completion of overhead budgets of various departments and assist in preparation of consolidated budget for the business.
  • Support calculation / Analysis of product cost through scrutiny of shift/output records (data reliability)
  • Preparation of cost sheets for products manufactured at site
  • Completion of BOM related activities: To ensure all the system related activities wrt BOM are completed in the system without error.
Compliance
  • Liaise with various Internal / Statutory auditors for submission of details required by them. Satisfactory resolution of audit
issues and completion of audit.
  • Ensure compliance with Direct tax, Indirect tax, Companies and other statutory requirements by liaising with External and Internal stakeholders and Government Authorities, timely Payment of dues, filling of returns and statements, Audits/ Inspections.
  • Support in completion of Cost Audit
  • Monitor compliance with borrowing agreements / Financial reporting requirements
Payable management
  • Supervise payable processes and ensure timely reconciliation and servicing of dues to vendors, financial institutions, etc.
  • Liasing with Bank for Statutory Payment, Follow up for FDR Copies and Term Loan statement.
Other Activities
  • Assist in preparation of new SOPs and ensure effective implementation of SOPs finalised so far
  • Support expansion initiatives and track progress against approved budgets
Requirement
  • B. Com/M. Com/Inter CA
  • 8-10 Years of Relevant Experience
  • Preferably from a Manufacturing Setup
  • Knowledge on SAP and MS Excel
Female Candidate only

Ciel HR