Location: Andheri, Mumbai (Head Office)

Department: Finance C Accounts

Reporting To: AGM – Accounts C Finance

Qualification: Chartered Accountant (CA) – Mandatory

Experience: 3–4 Years Post Qualification Experience (Manufacturing Industry Preferred)

Working Days: 6 Days a Week

Key Responsibilities

Accounts Payable C Vendor Management

Manage the end-to-end Accounts Payable function and vendor payment processes.
Ensure timely verification, accounting, and processing of vendor invoices.
Monitor vendor ageing, outstanding liabilities, and payment schedules.
Coordinate with Procurement, Plant Finance, Stores, and Functional Teams for invoice validation and approvals.
Resolve vendor reconciliation issues and payment-related queries.
Ensure adherence to internal controls, delegation matrix, and payment governance processes.

Budgeting s Financial Planning

Coordinate and consolidate annual budgets across plants and corporate functions.
Support preparation of business plans, annual operating plans, and rolling forecasts.




Monitor budget utilization and provide periodic variance analysis.
Work closely with business and operational teams to identify cost optimization opportunities.
Track key financial metrics and support management decision-making through data-driven analysis.

MIS s Management Reporting

Prepare monthly, quarterly, and annual MIS reports for management review.
Analyze plant-wise, function-wise, and business-wise financial performance.
Develop dashboards and reports relating to revenue, costs, working capital, productivity, and profitability.
Provide variance analysis against budgets, forecasts, and previous periods.
Generate meaningful business insights and recommendations to support strategic initiatives.

Financial Controls s Governance

Review accounting entries, reconciliations, accruals, and provisions.
Ensure compliance with accounting standards, company policies, and internal controls.
Strengthen financial governance and reporting processes acr

📌 Sr. Manager – Accounts Payable, Budgeting s MIS (Mumbai)
🏢 Catalydd Consulting
📍 Mumbai