Manager/Senior Manager-Finance & Accounts

• Position Title-Manager/Senior Manager-Finance & Accounts
• Location- Coimbatore
• Total Experience - 5 to 14 Years
• Qualification CA / ICWAI (Must)
• Reporting to- AVP-Finance & Accounts
• Direct Reporting - 3 (On Roll Employees)
• Languages Known- English, Hindi, Tamil
• Industry- Any Manufacturing /Automobile /Auto Ancillary & Our Competitor Industries/ Manufacturing /FMCD/FMCG & Luggage

Key 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 made
• Ensuring proper control mechanism is in place to verify inventory & monitor perpetual inventory system
• Ensuring adherence of the Credit Policy and following up on receivables
• Providing inputs for the cost and expense of the factory for budget preparation
• Monitoring budget vs actual expenses and providing variance analysis
• Coordinate with the banks to give LCs for material procurement from overseas
• On monthly basis, calculating the TDS liabilities and depositing the same
• Ensuring the accuracy of the input credit for GST by the corporate
• Dealing with the auditor so that the quarterly/yearly internal audit- processes are completed on time, providing all the supporting documents for it
• Maintaining timely collection and payment of all taxes, and ensuring filing of returns and completion of IT assessments
• Preparing MIS & Data Analysis report on monthly basis
• Sharing the cost audit reports of the inventory based on expense accrued with the HO
• Collecting / 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 planning

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• Preparing MIS overhead reports, export based on the sales revenue
• Taking inputs for the cost of new products for running the MRP in the system
• Taking costing run from production teams of each plant based on the actual consumption of materials for FI-CO module costing run
• Vendor reconciliation by ensuring that the invoices received are booked and payment as per the SLA
• Preparing any special Reports DSRC reports

Remarks-

• Looking for stable candidate (Frequent Job Change will not be considered)
• Looking for candidates from Local candidates or candidates willing to relocate to Coimbatore
• On Roll Team Handling experience is must
• Handling Day to Day Plant accounting with knowledge of SAP FICO module
• Looking for a Matured Candidate who has relevant experience in a complex environment.