Role & Responsibilities : -
1. Budgeting : Preparation of annual and project-specific budgets in coordination with business teams; review and alignment with CFO and CEO.
2. Monthly MIS Reporting : Preparation of monthly Management Information System (MIS) reports, variance analysis with remarks and actionable insights; review with senior management.
3. Quarterly Financials : Preparation and review of quarterly balance sheets in compliance with IND AS.
4. EBITDA Improvement : Monitoring and driving improvements in EBITDA through cost control and operational efficiency.
Accounting & Compliance
1. Greenfield Project Accounting : End-to-end accounting and financial reporting for greenfield projects.
2. Capex Control : Strong oversight on capital expenditure to ensure alignment with approved budgets.
3. Expense & Payroll Management : Control over operating expenses, payroll, and overtime payments.
4. Statutory Compliance : Ensuring timely and accurate compliance with all statutory requirements (Direct and Indirect Taxes, etc.).
5. PLI Scheme Filing : Coordinating with CFO and CEO for filing under Production Linked Incentive (PLI) schemes.
Cash Flow & Banking
1. Banking Transactions : Strong control over all banking operations and transactions.
2. Bank Interaction & Fundraising : Liaising with banks for fund arrangements and maintaining healthy banking relationships.
3. 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
Dgm Finance • India