Accurate and timely finance / accounting at the plant (site) and sound MIS reporting thereof, so that management is able to make financially sound business decisions
To ensure that all accounting jobs are performed timely and accurately in line with prescribed standards (IGAAP and USGAAP).
Responsibilities
Management accounting to provide accurate information for necessary business decisions at corporate level.
Site specific CAPEX and OPEX Cost Analysis (periodical reviews for taking necessary corrective actions if any required)
Credit Control with respect to all site elated receivables / payables to ensure that cash-flows are maintained as planned.
Support in Annual / Monthly Plant Budgets / supporting in forecasts preparations at Plant level.
Vendor invoice checking for all compliance and send for processing in Oracle.
Site Level Monthly Accounting – Accruals, Prepayments, Standard Journals and Balance Sheet Reconciliations.
Site specific F&A related Statutory Compliance to ensure 100% compliance in this area.
Site specific compliance management (F&A related)
Site specific Internal Controls in line with Corporate Guidelines.
Ensure that inventory count is adequate, cost effective, and accurate using various methods such as a full inventory count, cycle counting, or spot checking. . .
Monitor work for compliance with established methods, guidelines, standards and procedures.
Qualifications
Education
Post graduate in Commerce / MBA-Finance.
Experience
10-15 years of relevant experience in manufacturing or process plant-based accounting environment with focus on costing.
Knowledge of IGAAP.
Commercial Legislation such as GST Laws.
Policy and Process Orientation.
Eye for detail to pick up variances for taking up corrective actions.
Application of Financial Planning Tools
Effective Communication and Presentation Skills.
Should be proficient in English. Hindi is of advantageous
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Assistant Manager Finance • Kottayam, IN
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