Plant Finance Executive - Seasonings

Position Overview

Plant Finance executive role within a manufacturing setup. It heavily focuses on cost accounting, month-end financial closure, working capital management, and statutory compliance.

Qualification

• Bachelors degree in commerce (B.Com) with qualified CMA/CA, Finance, Accounting, or a related discipline.
• Strong understanding of Plant, Cost & management accounting, financial controls,basic taxation, and statutory compliance requirements.
• Proficiency in SAP (FI/CO/MM modules).
• Knowledge of Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, data analysis, and reporting.
• Good analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and work effectively under tight month-end timelines.
• Min in 3 to 4 years of experience in handling Manufacturing/Plant finance activities.

Experience In

• Handling Monthly GL closing & Reporting and Audits
• Knowledge of BOM, product costing and Manufacturing Overheads
• Accounts Payable (AP) and Accounts Receivable (AR) management.
• Vendor invoice processing and payment management.
• Customer collections, credit control, and receivables monitoring.
• Bank, vendor, customer, and ledger reconciliations.
• Intercompany/Inter-BU transaction accounting.
• Fixed Asset Accounting and Asset Capitalization.
• Inventory accounting, GR/IR clearing, and stock reconciliations.
• TDS accounting, tax reconciliations, and statutory compliance support.
• Support in month-end/year-end closing activities and audit handling
• Stakeholder management and collaboration with Sales, Procurement, Tax, and Operations teams.

Key Performance Indicators

• Timely completion of month-end book closure.
• Accuracy of financial postings and reconciliations.
• Reduction in aged receivables and overdue balances.
• Timely processing of vendor payments and employee reimbursements.
• Closure of GR/IR, vendor, customer, and ledger reconciliation items within defined timelines.
• Compliance with internal controls, accounting policies, and audit requirements.