Manager/Senior Manager-Finance & Accounts

Position Title-Manager/Senior Manager-Finance & AccountsLocation- CoimbatoreTotal Experience - 5 to 14 YearsQualification – CA / ICWAI (Must)Reporting to- AVP-Finance & AccountsDirect Reporting - 3 (On Roll Employees)Languages Known- English, Hindi, TamilIndustry- Any Manufacturing /Automobile /Auto Ancillary & Our Competitor Industries/ Manufacturing /FMCD/FMCG & LuggageKey Responsibilities: -Ensuring all accounting related documents are prepared in time (purchase requisition, service sheet, bill checking & bill booking)Ensuring proper PO/WO/GRN are available before the payments are madeEnsuring proper control mechanism is in place to verify inventory & monitor perpetual inventory systemEnsuring adherence of the Credit Policy and following up on receivablesProviding inputs for the cost and expense of the factory for budget preparationMonitoring budget vs actual expenses and providing variance analysisCoordinate with the banks to give LCs for material procurement from overseasOn monthly basis, calculating the TDS liabilities and depositing the sameEnsuring the accuracy of the input credit for GST by the corporateDealing with the auditor so that the quarterly/yearly internal audit- processes are completed on time, providing all the supporting documents for itMaintaining timely collection and payment of all taxes, and ensuring filing of returns and completion of IT assessmentsPreparing MIS & Data Analysis report on monthly basisSharing the cost audit reports of the inventory based on expense accrued with the HOCollecting / issuing of various statutory Forms such as Form-F, C16, OC, 11, 8 & etc.Preparing the working capital report which is shared with corporate to help them in production planningPreparing MIS overhead reports, export based on the sales revenueTaking inputs for the cost of new products for running the MRP in the systemTaking costing run from production teams of each plant based on the actual consumption of materials for FI-CO module costing runVendor reconciliation by ensuring that the invoices received are booked and payment as per the SLAPreparing any special Reports – DSRC reportsRemarks-Looking for stable candidate (Frequent Job Change will not be considered)Looking for candidates from Local candidates or candidates willing to relocate to CoimbatoreOn Roll Team Handling experience is mustHandling Day to Day Plant accounting with knowledge of SAP FICO moduleLooking for a Matured Candidate who has relevant experience in a complex environment.

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