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 gov

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