Role & responsibilities

- Prepare quarterly and annual financial statements in compliance with Group GAAP and applicable Ind AS.
- Review general ledger to ensure correct accounting entries and classifications.
- Coordinate and manage statutory audits and support audit closure.
- Prepare and coordinate the Internal Audit Plan in consultation with auditors and follow up on process improvement or Process control based on the Action taken report.
- Review accounts payable, ensure timely supplier payments and reconciliation of balances.
- Ensure accurate revenue recognition as per Ind AS and company policy.
- Track and ensure timely collection of accounts receivable; issue and account credit/debit notes for discounts and customer schemes and incentive schemes.
- Monitoring the marketing spends like ATL and BTL and sales Fixed cost
- Prepare monthly cash flow requirement and estimate weekly fund requirements and coordinate with Corporate/Head Office for fund arrangement.
- Review of Price Masters
- Ensure GST input credit reconciliation, timely refund return filing, and GST refund realization with no loss of ITC.
- Coordinate with Service, Quality,



and Supply Chain teams for warranty accounting from customer and recovery from suppliers.
- Review and monitor commercial terms in vendor and partner agreements and track execution.
- Work towards claiming the capexlinked incentives and its realization from state Government
- To monitor the BOM cost against the target and prepare the report on the same on variance
- Prepare MIS reports on stock, AR, AP, KPIs, costing, BOM variance analysis,and productwise pricing support, Product wise contribution margin and profitability
- Evaluate fixed asset proposals, ensure asset accounting, and timely capitalization by coordinating with operations, projects, Sourcing and other functions.
- Drive ERP process improvements to enhance digitization to reduce manual intervention and errors, identify control gaps, and implement systembased controls.
- Support the Finance Head with financial data, analysis, and reports for management decisionmaking.

Preferred Candidate Profile Candidate who is a qualified CA and has worked in OEM or any Plant manufacturing setup

📌 Manager-Finance (Chennai)
🏢 Montra Electric
📍 Chennai