Key Responsibilities
1. Budgeting & Financial Planning
• Coordinate annual budgeting and planning with unit leadership.
• Manage budget preparation, consolidation, P&L; projections, and working capital plans.
• Conduct budget-versus-actual variance analysis.

2. Financial Reporting & MIS
• Prepare and review monthly financial MIS and working capital reports.
• Analyse cost, usage, mix, rate, and fixed-cost variances.
• Monitor inventory reporting and product-wise costing through Oracle R12 OPM.

3. Plant Accounting & Month-End Closure
• Ensure accurate and timely closure of monthly books and trial balances.
• Review general ledger, subsidiary ledger, provisions, and month-end entries.
• Monitor physical inventory against Oracle records.

4. Costing & Cost Optimisation
• Review monthly Cost of Conversion (COC) reports and investigate variances.
• Recommend cost optimisation measures to the Unit Head and plant team.
• Review product costing and ensure accurate OPM module closure.

5. Accounts Payable & Treasury
• Oversee supplier advances, payment processing,



customs balances, and shared service centre (SSC) matters.
• Monitor cash and bank transactions, letters of credit (LCs), and bank guarantees (BGs).
• Ensure timely processing of foreign payments and accounts payable transactions.

6. Statutory Compliance & Government Liaison
• Monitor GST input tax credit and coordinate with central compliance teams.
• Manage GST, customs, and other regulatory notices and documentation.
• Track advance licences, EPCG documentation, and Tamil Nadu subsidy claims.
• Liaise with government authorities, banks, insurance providers, and legal consultants as required.

7. Insurance & Capex Management
• Review insurance policies, schedules, claims, and related accounting.
• Monitor capital expenditure against approved budgets, project completion, and ROI.

8. Audit & Internal Controls
• Coordinate internal and statutory audits and ensure timely closure of observations.
• Monitor Control

📌 Hiring: Manager – Finance (Chennai)
🏢 Talent Destination
📍 Chennai