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Sr Manager - Finance & Accounts
Sr Manager - Finance & AccountsAdani Natural Resources • India
Sr Manager - Finance & Accounts

Sr Manager - Finance & Accounts

Adani Natural Resources • India
14 hours ago
Job description

Hiring for the role of Sr Manager - Finance & Accounts for Kutch Copper Ltd, Mundra

Job Role. - Sr Manager F&A

Purpose / Objective

The position is responsible for ensuring accurate and timely financial reporting for a large non-ferrous manufacturing company, while maintaining compliance with statutory requirements and internal controls.

Description for the Role Required :

This role involves managing financial reporting, statutory compliance, cash flow, accounts payable / receivable, and supporting budgeting and audit activities. The incumbent will act as a key liaison between finance, operations, and management to ensure robust financial governance.

Financial Reporting

  • Ensure timely closure of books in compliance with Ind AS and group accounting practices, maintaining accurate and clean ledgers.
  • Coordinate statutory and internal audits, addressing queries and providing required details; prepare periodic financial presentations for the CFO.
  • Oversee hedge accounting, cost cycle, and inventory valuation processes to ensure alignment with reporting standards.

Statutory Compliance

  • Ensure timely submission of Income Tax, GST, FEMA, and other statutory returns with minimal cash exposure.
  • Manage direct and indirect tax compliance for domestic and foreign invoices.
  • Ensure timely payment of TDS and statutory dues; clear pending GST reconciliations promptly.
  • Cash Flow Management

  • Prepare accurate short-term cash flow forecasts in coordination with relevant functions.
  • Review BG and LC terms and work with the treasury team for LC opening and credit arrangements.
  • Monitor liquidity and ensure smooth execution of financing activities.
  • Accounts Payable

  • Prepare weekly / monthly accounts payable reports and resolve exceptions promptly.
  • Ensure timely vendor payments, including MSME vendors, and proper adjustment of advances and retention money.
  • Conduct periodic balance confirmations with vendors to maintain accuracy.
  • Accounts Receivable

  • Prepare weekly / monthly receivable reports and take corrective actions on overdue accounts.
  • Coordinate with project, operations, business, and treasury teams for timely collections.
  • Conduct timely balance confirmations with customers and escalate overdue receivables to the business team.
  • Qualifications

    Education : CA / CMA / MBA (Finance) or equivalent.

    Experience : 8+years in a large manufacturing company.

    Age : Less than 40 years

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