DGM - Finance & Accounts

ConfidentialNoida, India

6 days ago

Job description

Role & Responsibilities : -

Budgeting : Preparation of annual and project-specific budgets in coordination with business teams; review and alignment with CFO and CEO.
Monthly MIS Reporting : Preparation of monthly Management Information System (MIS) reports, variance analysis with remarks and actionable insights; review with senior management.
Quarterly Financials : Preparation and review of quarterly balance sheets in compliance with IND AS.
EBITDA Improvement : Monitoring and driving improvements in EBITDA through cost control and operational efficiency.

Accounting & Compliance

Greenfield Project Accounting : End-to-end accounting and financial reporting for greenfield projects.

Capex Control : Strong oversight on capital expenditure to ensure alignment with approved budgets.

Expense & Payroll Management : Control over operating expenses, payroll, and overtime payments.

Statutory Compliance : Ensuring timely and accurate compliance with all statutory requirements (Direct and Indirect Taxes, etc.).

PLI Scheme Filing : Coordinating with CFO and CEO for filing under Production Linked Incentive (PLI) schemes.

Cash Flow & Banking

Banking Transactions : Strong control over all banking operations and transactions.

Bank Interaction & Fundraising : Liaising with banks for fund arrangements and maintaining healthy banking relationships.

Receivables & Payables : Monitoring and controlling monthly debtors and creditors to ensure healthy working capital.

Role : Head - Finance & Accounts

Industry Type : Electronics Manufacturing (Electronic Manufacturing Services (EMS))

Department : Finance & Accounting

Employment Type : Full Time, Permanent

Role Category : Finance

Education

PG : CA in CA

Skills Required

Statutory Compliance, Budgeting

Finance Finance • Noida, India