KEY RESPONSIBILITY

Finance Planning & Analysis Activities:

· Ensure accurate product costing in the ERP system.

· Prepare Cost Sheet for pricing strategies.

· Track and report factory costs and manufacturing expenses.

· Prepare monthly financial reports, dashboards, and management reports / presentations for the Plant.

· Perform variance analysis (Actual vs Budget, Forecast vs Actual) and identify key drivers of variance.

· Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans.

· Monitor and track Return on Factory Investments (ROFI) to evaluate the effectiveness and financial impact of capital expenditures

Finance Operations Activities





· Validations of Accounts Payable Invoices ensuring terms of GST / Income Tax compliance and internal Policies.

· Cash fLow planning and coordination with Corporate Office.

· Billing and delivery Support / Coordination.

· Ensure completeness of inventory accounting.

Qualification

· Semi-Qualified Cost Accountant (CMA Inter).

· 4–5 years of experience in Accounts & Finance, Preferably in manufacturing sector.

Pay: ₹45,000.00 - ₹50,000.00 per month

Advantages:
Food provided
Health insurance
Leave encashment
Life insurance
Paid sick time
Paid time off
Provident Fund
Work from home

Work Location: In person

📌 Senior Executive Finance & Accounts Erode
🏢 Arjuna Natural
📍 Erode