Job Details :
This job offer closes 1 September 2025
Summary
Pune, Maharashtra
A client of Randstad India
Permanent
Posted : 3 July 2025
Reference Number : JPC - 109601
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Job Details
Supervise day to day activities of the Finance Department.Preparation of monthly financial results in compliance with US and Indian Generally Accepted Accounting Principles (GAAP).Annual budget preparation & budgetary control.Review monthly MIS & variance analysis and assessment of impact of variance and volume projections on overall expenses & Profit.Responsible for forecasting and month end reporting.Familiarity with financial consolidation systems.Product costing with overheads for Local, Intercompany & Export Sales.Gross Margin Analysis & reporting; product-wise & customer-wise.Cash flow - Review and analyze cash flow statements for the business based on actual & forecast.Capex management RFQs, Proposal, approvals. monitoring spend & capitalization of assets.Responsible for accounts payable and receivables.Credit Control Setting credit limits for Customers & Dealers as per Global policies.Audit and compliance - Ensure full compliance with Local & Group policies, audit requirements, internal controls etc.Ensure Company Secretarial compliance as per Company and other related Acts.Working closely with Supply Chain, Production, logistics for procurement and inventory management.All Direct & Indirect Tax Compliances (Income tax, Goods & Service Tax, PT, PF, TDS etc.)Keeps abreast of Infor ERP system functionality and processes.Assists CFO with special projects.Experienced in ERP implementation.Experience : 15...