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 Self-Assessment (CSA) compliance and corrective actions.

- Strengthen financial controls and ensure adherence to statutory and internal policies.

Required Qualifications &

- Experience

- Chartered Accountant (CA) with

4+ years of post-qualification experience

.

- Relevant experience in

MIS, costing, plant accounting, GST, and financial reporting

.

- Manufacturing industry experience is preferred.

📌 Hiring: Manager – Finance & Accounts (F&A) (Chennai)
🏢 Talent Destination
📍 Chennai