Educational QualificationsChartered Accountant (CA)Experience12–18 years of progressive experience in finance and accounting within fertilizer manufacturing.Minimum 5 years in a plant finance leadership role.Experience in fertilizer, chemicals, petrochemicals, process manufacturing, or similar industries preferred.Robust exposure to cost accounting, plant operations, inventory management, and statutory compliance.Key Responsibilities1. Financial Accounting & ReportingMaintain accurate books of accounts for the manufacturing unit.Ensure timely monthly, quarterly, and annual financial closing.Prepare plant-level Profit & Loss Account, Balance Sheet, and MIS reports.Reconcile plant accounts with corporate finance.Ensure adherence to accounting standards and company policies.2. Cost AccountingMaintain standard costing and actual product costing for composite fertilizers.Analyze:Raw material consumptionUtility costsEnergy costsConversion costsManufacturing overheadsConduct variance analysis against budgets and standards.Determine product-wise profitability.Monitor production yields and process losses.Support pricing decisions through detailed cost analysis.3. Inventory & Stores AccountingSupervise accounting of:Raw materialsPacking materialsWork-in-Process (WIP)Finished goodsConsumablesSparesEnsure inventory valuation complies with applicable accounting standards.Conduct periodic physical stock verification.Investigate inventory discrepancies and implement corrective actions.Monitor inventory ageing and slow/non-moving inventory.4. Budgeting & Financial PlanningPrepare annual plant budgets.Develop operating expenditure (OPEX) and capital expenditure (CAPEX) budgets.Monitor budget utilization and analyze variances.Forecast monthly cash flow requirements.Support long-term financial planning for plant expansion and modernization.5.



Manufacturing Cost ControlMonitor:Production costsUtility consumptionMaintenance expensesLabour costsProcurement costsIdentify cost-saving opportunities.Recommend process improvements to enhance profitability.Develop cost control dashboards and key performance indicators (KPIs).6. Statutory ComplianceEnsure timely compliance with:GSTIncome Tax (TDS/TCS)Companies Act requirementsCost AuditInternal AuditStatutory AuditEnvironmental and other applicable regulatory reportingGovernment subsidy documentation and compliance (where applicable)Coordinate with external auditors and regulatory authorities during audits and assessments.7. Fixed Asset ManagementMaintain the Fixed Asset Register.Capitalize project expenditures.Verify asset additions and disposals.Calculate and account for depreciation.Conduct periodic physical verification of fixed assets.8. Internal Controls & Risk ManagementStrengthen financial controls across plant operations.Ensure compliance with Standard Operating Procedures (SOPs).Monitor delegated financial authorities.Identify financial risks and implement mitigation measures.Support internal control testing and continuous improvement initiatives.9. Working Capital ManagementMonitor receivables and payables related to plant operations.Optimize inventory levels to improve working capital efficiency.Track vendor payments and advance settlements.Support treasury by providing plant-level cash flow forecasts.10. Business PartneringCollaborate with:Plant HeadProductionMaintenanceProcurementSupply ChainQuality AssuranceCorporate FinanceProvide financial insights to support operational decision-making.Evaluate capital investment proposals and prepare financial feasibility analyses.Key Performance Indicators (KPIs)Timely monthly financial closingAccuracy of product costingBudget adherenceManufacturing cost reductionInventory accuracyInventory turnoverWorking capital optimizationAudit complianceTimely statutory filingsReduction in financial control observationsCost savings achievedPlant profitability improvement

📌 Accounts And Finance Head (Dhule)
🏢 United HR Solutions
📍 Dhule