Key Responsibilities:

1. Financial Accounting & Book Closure

- Assist in the timely closure of books of accounts and ensure accuracy of financial records.
- Support finance operations for the Ahmedabad plants and ensure compliance with accounting policies and procedures.
- Ensure accurate accounting of revenue and capital transactions.

2. Plant Finance & Business Partnering

- Work closely with Plant Heads and key stakeholders to drive plant profitability and financial performance.
- Provide financial insights and support decision-making through analysis of business performance.
- Develop a strong understanding of plant operations and business dynamics.

3. Financial Reporting & MIS

- Prepare monthly customized MIS reports, including analysis of actual performance against budget and forecast.
- Generate reports for management review and support strategic decision-making.
- Monitor key financial indicators and highlight areas requiring corrective actions.

4. Profitability, Costing & Margin Analysis

- Conduct SKU-wise and customer-wise profitability and margin analysis.
- Support implementation and monitoring of cost control measures.
- Assist in budgeting, forecasting, and costing activities.
- Analyze financial variances and recommend improvement opportunities.

5. Working Capital Management

- Monitor and analyze working capital components including receivables, payables, and inventory.
- Coordinate with Marketing teams for accounts receivable management and Procurement teams for accounts payable management.
- Support cash flow planning and working capital optimization initiatives.

6. Taxation & Compliance

- Ensure compliance with Direct and Indirect Tax requirements, including GST, TDS, and other statutory regulations.
- Support timely filing of returns and compliance-related activities.
- Coordinate with internal stakeholders on taxation matters.

7. Audit & Annual Accounts





- Assist in timely closure of annual accounts and financial reporting requirements.
- Coordinate with Internal Auditors, Statutory Auditors, and other external agencies.
- Ensure audit readiness through proper documentation and reconciliations.

8. Production & Inventory Accounting

- Monitor and ensure timely completion of production and consumption entries.
- Review inventory-related accounting transactions and reconciliations.
- Support controls around inventory valuation and reporting.

9. ERP & Systems

- Utilize Microsoft D365 for finance and accounting operations.
- Support process improvements and system-driven controls to enhance operational efficiency.

Key Result Areas (KRAs)

- Timely and accurate closure of monthly and annual financial books.
- Effective MIS reporting and variance analysis against budget and forecast.
- Improvement in plant profitability through cost monitoring and margin analysis.
- Efficient working capital management and cash flow control.
- Compliance with taxation, statutory, and audit requirements.
- Timely completion and accuracy of production, consumption, and inventory accounting activities.

Candidate Profile: Qualification: M. Com / MBA (Finance) / Inter-CA

Experience: Minimum 7 years of experience in Finance & Accounts, preferably in a manufacturing environment.

Knowledge & Skills:

- Strong understanding of Profit & Loss Accounts and Balance Sheet management.
- Sound knowledge of Budgeting, Forecasting, Costing, and Variance Analysis.
- Exposure to Direct & Indirect Taxation including GST and TDS.
- Good understanding of Working Capital Management.
- Strong accounting concepts with exposure to IFRS & IndAS preferred.
- Hands-on experience in Microsoft D365 ERP.
- Proficiency in Microsoft Excel for financial analysis and reporting.

Competencies:

- Analytical and problem-solving skills.
- Business partnering and stakeholder management.
- High attention to detail and accuracy.
- Cross-functional collaboration and communication skills.
- Ability to work in a dynamic manufacturing workplace.

📌 Assistant Manager (Ahmedabad)
🏢 SB-Constantia
📍 Ahmedabad