12 Oct
|
Plenova Supply Chain Private
|
Mumbai
12 Oct
Plenova Supply Chain Private
Mumbai
Job Title: Chartered Accountant (CA)
Qualification: Chartered Accountant (CA) – Mandatory
Location: Borivali, Mumbai – On-site
Industry: Manufacturing / Supply Chain
Employment Type: Full time
Experience: 8–15 years of relevant experience
Job Summary
We are looking for an experienced and commercially oriented Chartered Accountant (CA) to lead the Finance & Accounts function of the organization. The role will be responsible for overall financial planning, accounting, taxation, statutory compliance, cash-flow management, MIS, budgeting, internal controls, audits, and financial decision-making.
The ideal candidate should be a qualified Chartered Accountant (CA) with strong experience in manufacturing / supply chain / FMCG / industrial businesses, excellent analytical skills, and the ability to work closely with the management and business teams.
Key Responsibilities
1. Finance & Accounting
* Lead and manage the complete Finance & Accounts function.
- Ensure accurate and timely accounting and financial reporting.
- Oversee monthly, quarterly, and annual closing activities.
- Review General Ledger, Balance Sheet, Profit & Loss and cash-flow statements.
- Ensure proper accounting controls and financial discipline.
- Supervise the finance and accounts team and provide necessary guidance.
1. Financial Planning & Analysis
* Prepare annual budgets, forecasts, and financial plans.
- Monitor actual performance against budgets and identify variances.
- Provide financial analysis and actionable insights to management.
- Develop financial models and business projections.
- Support management in evaluating new projects, investments, and business decisions.
1. Cash Flow & Working Capital
* Manage daily and long-term cash-flow requirements.
- Monitor receivables, payables, inventory, and working capital.
- Ensure optimum utilization of company funds.
- Develop strategies for improving cash flow and reducing working-capital requirements.
- Coordinate with banks and financial institutions for banking requirements.
1. Taxation & Statutory Compliance
* Oversee GST, TDS, Income Tax, Professional Tax, PF, ESIC and other applicable statutory compliances.
- Ensure timely filing of returns and payment of statutory dues.
- Review GST reconciliations, tax computations, and assessments.
- Coordinate with tax consultants and authorities for notices, assessments, and litigation matters.
- Ensure compliance with applicable Companies Act and other regulatory requirements.
1. Audit & Internal Controls
* Coordinate Statutory Audit, Internal Audit, Tax Audit, GST Audit and other audits.
- Ensure timely closure of audit observations.
- Establish and strengthen internal financial controls and processes.
- Identify financial risks and implement appropriate mitigation measures.
- Ensure compliance with company policies and approval procedures.
1. MIS & Management Reporting
* Prepare and present monthly MIS reports to senior management.
- Track revenue, margins, expenses, profitability, working capital and cash flow.
- Provide business insights and recommendations based on financial data.
- Develop dashboards and financial KPIs for management review.
1. Costing & Profitability
* Oversee product and process costing.
- Analyze manufacturing costs, overheads, material costs, and operational expenses.
- Monitor gross margins and contribution margins.
- Identify opportunities for cost reduction and process improvement.
- Work closely with Operations, Procurement, Sales and Management teams to improve profitability.
1. Banking & Financial Institutions
* Manage relationships with banks and financial institutions.
- Handle working-capital facilities, bank guarantees, LC, loans and other banking requirements.
- Negotiate banking terms and charges wherever applicable.
- Monitor interest costs and financing requirements.
1. Business Partnership
* Work closely with the CEO / Directors / Management on strategic financial decisions.
- Provide financial inputs for pricing, expansion, investments, and business growth.
- Evaluate financial risks and opportunities.
- Support management with data-driven recommendations.
Required Qualifications
- Chartered Accountant (CA) – Mandatory.
- Bachelor's degree in Commerce, Finance, or a related field.
- 8–15 years of relevant experience, preferably in manufacturing, supply chain, FMCG, packaging, or a similar industry.
- Strong knowledge of Accounting, GST, Income Tax, TDS and statutory compliance.
- Strong understanding of financial planning, budgeting, costing, MIS and cash-flow management.
Technical Skills
- Advanced knowledge of Tally / ERP systems.
- Strong command of MS Excel and financial analysis.
- Good knowledge of GST, Income Tax, TDS and other statutory compliances.
- Experience in budgeting, forecasting and financial modelling.
- Strong knowledge of financial reporting and accounting standards.
- Experience with ERP implementation / process improvement will be an advantage.
Key Competencies
- Robust leadership and team-management skills.
- Excellent analytical and problem-solving abilities.
- Strong commercial and business acumen.
- High attention to detail and accuracy.
- Strong communication and stakeholder-management skills.
- Ability to work under pressure and meet strict deadlines.
- High level of integrity, confidentiality and accountability.
- Ability to independently manage the Finance function.
Key Performance Indicators (KPIs)
- Timely and accurate monthly financial closure.
- Accuracy of MIS and financial reporting.
- Timely statutory compliance and audit closure.
- Improved cash flow and working-capital management.
- Budget adherence and cost optimization.
- Improved profitability and financial controls.
- Effective management of the Finance & Accounts team.
Preferred Candidate: CA with strong leadership experience and proven exposure to manufacturing / supply chain operations, taxation, MIS, costing, cash-flow management and business finance.
Pay: ₹1,000,000.00 - ₹1,500,000.00 per year
Benefits
- Provident Fund
Work Location: In person
📌 Chartered Accountant (Mumbai)
🏢 Plenova Supply Chain Private
📍 Mumbai