Finance Manager

KeyResponsibilities

1.FinancialAccounting

• Manage day-to-day accounting activities and general ledger.
• Ensure accurate recording of sales, purchases, expenses, and journal entries.
• Handle monthly, quarterly, and annual financial closing.
• Prepare financial statements and balance sheet schedules.
• Ensure compliance with accounting standards.

2.Costing&ManufacturingFinance

• Prepare product-wise and customer-wise costing.
• Monitor raw material, labour, and manufacturing overhead costs.
• Analyse BOM (Bill of Materials) and production variances.
• Monitor rejection, scrap, rework, and process losses.
• Analyse actual versus standard costing.
• Support cost reduction and profitability improvement initiatives.

3.Budgeting&MIS

• Prepare annual budgets and periodic forecasts.
• Prepare monthly MIS reports for management.
• Analyse budget versus actual performance.
• Monitor EBITDA, gross margin, and operating expenses.
• Provide financial analysis for management decisions.

4.WorkingCapitalManagement

• Monitor accounts receivable and payable.
• Track customer outstanding and supplier payments.
• Manage cash flow and fund requirements.
• Monitor inventory valuation and stock levels.
• Follow up on overdue customer payments.

5.GST&StatutoryCompliance

• Ensure GST returns and reconciliation.
• Handle TDS compliance and related filings.
• Coordinate statutory, tax, and internal audits.
• Ensure compliance with applicable financial regulations.

6.AutomotiveCustomer&VendorFinance

• Handle customer billing and debit/credit note reconciliation.
• Verify customer claims, price differences, and payment deductions.
• Coordinate with purchase, production, quality, and sales teams.
• Analyse customer-wise profitability.
• Monitor vendor outstanding and purchase price variance.

7.InternalControls&Audit

• Establish financial control procedures.
• Monitor expenses and financial transactions.
• Coordinate internal and statutory audits.
• Identify financial risks and process improvements.