- Monitor and manage plant-level financial activities to ensure accuracy, compliance, and
efficiency.
- Partner with plant operations teams to provide financial insights for decision-making.
- Ensure proper cost allocation, variance analysis, and tracking of operational KPIs.
2. Business Finance & Budgeting
- Support business planning, budgeting, and forecasting activities in coordination with
functional and plant teams.
- Analyze financial performance against budgets, identify variances, and provide
actionable recommendations.
- Develop financial models and projections to support strategic and operational decisions.
3. Month-End Closing & MIS Preparation
- Lead the month-end and year-end financial closing process in adherence with company
policies and timelines.
- Prepare and review MIS reports with detailed variance analysis.
- Provide actionable insights to management based on financial performance.
4. Finalization of Accounts & Audit Closures
- Ensure timely finalization of books of accounts in accordance with statutory and
accounting standards.
- Coordinate with statutory, internal, and tax auditors for smooth audit closures.
- Address audit queries, reconcile discrepancies, and ensure proper documentation.5. Taxation & Compliance
- Handle Direct & Indirect Tax (GST, TDS, Income Tax, etc.) compliance, queries, and
assessments.
- Support in filing statutory returns and responding to notices from authorities.
- Liaise with consultants/advisors to ensure timely resolution of tax-related matters.
6. Accounts Payable Management
- Oversee end-to-end Accounts Payable (AP) process, including invoice verification,
vendor reconciliation, and timely disbursement.
- Implement internal controls to prevent errors and ensure process compliance.
- Ensure proper documentation and adherence to company policies.