We are specifically looking for qualified CAs who have passed between 2017 to 2020 and have FP&A; related experience for manufacturing sector.
Role & responsibilities :
Financial Reporting and Audit
Ensuring proper and accurate accounting of transactions and review of PL and BS.
Preparation of monthly MIS, quarterly financials and board presentation.
Ensure timely submission of all details for annual statutory and internal audit.
Annual Budget and Quarterly Forecast
Preparation of annual budget and monthly updating the estimated performance.
Tracking of manufacturing and direct cost as per budget and highlighting the variance with justification.
Giving feedback to users any deviation from the budget and facilitate corrective measures.
Tax Compliances
Reviewing the monthly TDS and GST workings and providing approvals.
Tracking the pending bill booking to ensure full ITC utilisation.
Preparing workings for Tax/TP Audit.
Pricing, Margin & Cost Management
Costing of the products and getting quarterly price approvals from concerned division.
Facilitate all the work related to cost reduction, process improvement of operations and project work.
Timely Coordination with plant team and other stakeholders on matters relating to pricing, margin and cost.