Executive

Plant Finance Controller, CA/CWA With 1-2 Years Post qualification Experience in Finance and Accounts Function of any Manufacturing Company.

Good Experience in MS Office and SAP S4HANA

Roles and Responsibilities
• Supervising on whole Accounts Payable
• Cross Verifying Indirect Cost Booking Invoices
• Preparation of AP Payable list, Process overdue Amount
• Re-verifying Contractor Invoices with their respective agreement 
• Make ensure Employee Voucher processed as per Policy.
• Collection Follow up with Customer
• Rate Difference Cases Analysis/SI/Credit & Debit notes Workings
• Keeping Control to Get Payment on Due Date and Highlight the Critical Area to get support from MKT & Others

• Monitoring on Daily GRIR
• GST Clearing 
• To Ensure Invoices booked adhere to Contractor Agreement 
• Verifying Plant Assets, CWIP Assets/ Capitalization and Scrap Sales 
• Keeping control on Supplier advance & Emp Advance 
• Plant STO Clearing
• Weekly GL Review

Actively Work for All Audit Activity of the pant and

• Exclusive Very Well Co-ordination With External Department
• Spill over Supporting to Admin & HR Department 
• Always Actively Participated in Plant Activity
• Co-ordination & Support extended to any Financial issue with other plant and HO
• Verifying & Monitoring PI Request
• Analyzing PI Document & Activity
• Monitoring Scrap Yard Activity
• Facing Plant Various Audit
• Supporting internal plant requirement case to caseEnsuring Profit Improvement Valuation completed before time frame fixed & Providing EG(A4) Meeting working dataEnsured to prepare relevant documents for shipment and coordinating with Govt Authority for refund of IGST Tax amount, DBK on time frame fixed and MEIS Refund Application• Provisions, Schedules & Comparison
• Controlling on Plant Budget and Actual Cost
• Comparative Budget Statement Plan v/s Actual
• Actions on controlling adverse expenditure
• Ledger Scrutiny to verify abnormal Cost
• Verifying Contractor Invoices Backup & Analysis on it
• Expenses Ledger Scrutiny
• Doing Periodically PI Activity
• Making 78th Term Budget Appropriate Costing
• Plant Parameter Monthly Reporting
• To Provide Supporting requirement to Internal & External Auditor
• Prepare and submission of month end closer activity reports

• Monitoring monthly - GSTR 3B Return 
• Monitoring GSTR 1 Working Statement
• Liaisoning with Customs Departments, Central Tax 
Department, Sales Tax Department.
• Verifying TDS Working and Sharing liability
• Filing Profession Tax Return
• TVAT Assessment Proceedings
• Addressing SCN pertains to Central Excise and Service Tax

• Budget preparation – Plant level budget preparation after discussing with concerned HODs and plant head to finalize budget
• Monitor Budget Vs Actuals and Gap analysis
• Ensuring release of Cost Sheet documents• Ensuring no Non GRN cases
• Ensuring release of PRPO documents
• Ensuring release of Cost Sheet documents

• Extend Support to Other function Relating to Finance 
• Adhere all Policy and Procedure

• Ensuring meeting all the report timely