Position: Accounts Finance Manager

Department: FinanceAccounts

Location: Vadodara CC

Role Level: Middle to Senior Management (P1.5 / P2.1)

CTC range 8 to 11 LPA

Job Purpose The Accounts Finance Manager is responsible forendtoend financial management, statutory compliance, business financecontrol, and financial reporting. The role supports strategic decisionmakingby ensuring financial discipline, accurate reporting, robust controls, andeffective coordination with business, operations, sales, taxation, and auditstakeholders.

Key Responsibilities

1. Financial Accounting Reporting

- Oversee complete books of accounts including GL, AP, AR, fixed assets, inventory, and provisions
- Ensure timely monthend, quarterend, and yearend closure
- Prepare and review balance sheet, PL, cash flow statements, and MIS reports
- Analyse financial performance, variances, and key cost drivers
- Ensure accuracy and integrity of financial data in ERP systems

2. Budgeting, Forecasting Cost Control

- Lead annual budgeting and periodic forecasting exercises
- Monitor budget vs actuals and highlight deviations with actionable insights
- Drive cost optimization initiatives without impacting business continuity
- Support EBITDA improvement, working capital optimization, and profitability analysis

3. Statutory, Taxation Compliance

- Ensure compliance with Companies Act, statutory filings, and regulatory requirements
- Coordinate with statutory auditors, tax auditors, internal auditors, and consultants
- Ensure timely closure of audit points and implementation of controls

4. Treasury Working Capital Management

- Manage cash flow planning of creditors and fund utilization
- Oversee receivables, payables, credit evaluation, and customer limits
- Support channel finance,



receivable risk control, and overdue management
- Liaison with treasury for LC, BG, and other instruments

5. Business Support CrossFunctionalCoordination

- Partner with Sales, SCM, Service, and Operations teams on technocommercial decisions
- Support pricing, margin analysis.
- Enable growth initiatives with solid financial governance
- Drive process improvements and ERP discipline across functions
- Preparing Annual and monthly AOPs and presentations
- Preparing Price lists and Scheme documents / Distributor policies

6. Governance

- Establish SOPs, internal controls, and finance governance frameworks
- Drive automation, digitization, and continuous improvement initiatives

Key Performance Indicators (KPIs)

- Timely and accurate financial closures
- Audit closure and compliance effectiveness
- Cash flow working capital improvement
- Cost optimization and margin enhancement
- Internal control effectiveness and governance compliance

Qualifications Experience

- MBA Finance
- 5-8 years of relevant experience in manufacturing / industrial sectors
- Strong exposure to taxation, audits, ERP (SAP / Oracle), and compliance
- Proven leadership experience managing finance teams
- Strong analytical, stakeholder management, and communication skills

Desired Competencies

- Strategic financial thinking
- High ownership and governance mindset
- Strong understanding of business finance operations
- Ability to work in fastpaced, growing organizations
- Ethical, detailoriented, and processdriven

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Accounts & Finance Manager | Vadodara Corporate Centre
🏢 POLYCAB
📍 Vadodara