Key Responsibilities
Plant Finance Oversight
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.
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.
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.
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.
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.