Full Time | Navsari, Gujarat
About the Company:Thiese Precision Pvt. Ltd. manufactures cold-rolled steel products and engineered profiles for demanding B2B applications. We compete on precision, quality, consistency and customer value.
About the Role: We are seeking a qualified Chartered Accountant to independently lead Thiese’s day-to-day finance and accounts function. The role requires hands-on ownership of books, closing, compliance, manufacturing costing, inventory controls and cash flow - not only audit coordination or transaction entry. You will work closely with business leadership, plant teams, the accounts team and external advisers.
Key Responsibilities :
- Accounting, closing and finalisation Own the general ledger, accounting reviews and monthly/year-end close.
- Prepare financial statements and schedules under the applicable reporting framework; ensure accurate accruals, provisions, depreciation and balance-sheet reconciliations.
- Manufacturing inventory and costing Reconcile raw material, WIP, finished goods and scrap quantities and values with Stores, PPC and Production.
- Review physical verification, stock ageing, yield/consumption variances, conversion costs, scrap credits and rework costs; investigate discrepancies and control adjustments.
- Compliance and audits Own the compliance calendar for GST, TDS/TCS, income tax and other applicable filings and reconciliations.
- Coordinate statutory/tax audits, company-law matters and notices with auditors, tax advisers and the company secretary; maintain complete supporting records.
- Cash flow, banking and working capital Maintain a rolling cash-flow forecast and payment plan. Monitor receivables,
overdue collections, payables, advances and inventory funding.
- Manage bank reconciliations and banking documentation, including lender reporting where applicable, within delegated authority.
- Commercial and internal controls Review procure-to-pay and order-to-cash controls, including PO/receipt/invoice matching, supplier and customer reconciliations, credit/debit notes and scrap-sale accounting.
- Enforce documented approvals, maker-checker controls and an auditable trail for payments and adjustments.· Business reporting and profitability Deliver management reports on P&L;, cash flow, working capital, budget versus actuals and product/customer profitability.
- Explain operating variances and identify cost leakage; agree follow-up actions with the relevant business owners.
Experience & Qualifications :
- Qualified CA/ICWA; Fresher/1-2 years of post-qualification experience required·
- Demonstrated ability to independently manage monthly closing, finalisation, reconciliations, tax compliance and audits.
- Practical understanding of RM/WIP/FG/scrap accounting, inventory valuation, manufacturing costing, yield-related variances and working-capital management. Steel, metals or process manufacturing experience is preferred.
- Hands on capability in GST and TDS/TCS compliance, banking, receivables/payables controls, financial reporting and management MIS.
- Robust Excel skills, ability to reconcile finance with purchasing, production, inventory and sales is essential.
- High integrity, attention to detail and willingness to investigate source transactions are essential.
How to apply : Email your CV to
[email protected]
📌 F&A Manager (Navsari)
🏢 THIESE PRECISION PRIVATE
📍 Navsari