About The Opportunity

- This role is for a Chartered Accountant to manage and support the end-to-end finance and accounting function for a manufacturing business, ensuring accurate financial reporting, robust controls, statutory and income-tax compliance, and timely financial insights. The role requires a hands-on finance professional who understands manufacturing operations, plant-level costs, inventory, working capital and business performance.

Role & Responsibilities

- Oversee day-to-day accounting, general ledger, journal entries, provisions, accruals, prepayments and balance-sheet reconciliations.
- Support monthly, quarterly and annual closing, preparation of trial balance, schedules and financial statements in accordance with applicable accounting standards.
- Prepare and review MIS, management reports, variance analysis and key financial dashboards for management.
- Ensure accuracy, completeness and proper documentation of accounting records and financial transactions.
- Monitor plant-wise and product-wise costs, including raw materials, consumables, labour, utilities, overheads and production variances.
- Support standard costing, actual costing, BOM/routing cost reviews, cost-sheet preparation and analysis of material, yield and overhead variances, as applicable.
- Reconcile inventory records with the general ledger; review raw material, work-in-progress, finished goods, scrap and slow/non-moving inventory.
- Coordinate physical stock counts and investigate inventory discrepancies, wastage, process losses and abnormal costs.
- Work with plant, production, procurement and supply-chain teams to identify cost-saving opportunities and improve cost visibility.
- Coordinate computation and review of advance tax, self-assessment tax and corporate income-tax provisions.
- Ensure timely preparation and filing support for income-tax returns, tax audit requirements and related schedules, in coordination with internal teams or external tax advisors.
- Handle tax reconciliations,



including books versus tax returns and tax-credit statements such as Form 26AS/AIS, as applicable.
- Support TDS compliance, including review of applicability, deduction, deposit, returns, certificates and reconciliations.
- Assist in responding to income-tax notices, assessments, audits and departmental queries; maintain supporting documentation and track due dates.
- Monitor changes in direct-tax laws and assess their impact on the business in consultation with the Finance Head or tax advisors.
- Coordinate GST return data, reconciliations of books with GSTR-1, GSTR-3B and GSTR-2B, input-tax-credit checks and follow-up on mismatches.
- Support e-invoicing, e-way bill controls and GST documentation, where applicable.
- Coordinate other applicable statutory, regulatory and financial reporting requirements with relevant teams and advisors.
- Coordinate statutory, internal, tax and cost audits, including preparation of schedules, reconciliations and audit evidence.
- Ensure adherence to accounting policies, approval matrices, delegation of authority and internal financial controls.
- Track audit observations, root causes and closure of corrective actions within agreed timelines.
- Maintain an organised audit trail and ensure compliance with company policies and applicable laws.
- Monitor receivables, payables, inventory and other working-capital drivers; highlight overdue items and unusual movements.
- Support annual budgeting, periodic forecasts and actual-versus-budget analysis.
- Assist in preparing financial data and reports for internal cash-flow planning and working-capital analysis, as required.




- Coordinate with internal departments to improve working-capital efficiency and reporting accuracy.
- Maintain and reconcile the fixed-asset register, depreciation schedules, additions, disposals and transfers.
- Support capital expenditure tracking, project-cost documentation, capitalisation reviews and physical verification of assets.
- Coordinate with plant and engineering teams to ensure timely and accurate recording of capital projects.
- Use ERP/accounting systems and advanced Excel to analyse financial data, prepare reconciliations and generate reports.
- Improve finance processes, documentation, reporting timelines and compliance trackers.
- Coordinate effectively with plant finance, procurement, stores, production, sales, HR, auditors and external consultants.

Skills & Qualifications Must-Have

- Qualified Chartered Accountant with 2–5 years of post-qualification experience.
- Relevant experience in a core manufacturing, industrial, engineering, chemicals, packaging, printing or similar plant-based organisation is strongly preferred.
- Sound working knowledge of financial accounting, financial statements, costing, inventory accounting, working capital and income-tax compliance.
- Practical exposure to direct-tax compliance and coordination with statutory/internal/tax auditors.
- Working knowledge of GST and TDS compliance; familiarity with tax audits and assessment proceedings is desirable.
- Good command of MS Excel and experience with ERP/accounting systems such as SAP, Oracle, Microsoft Dynamics or similar.
- Robust analytical ability, attention to detail, ownership, integrity and ability to meet statutory and reporting deadlines.
- Ability to work cross-functionally with plant and corporate teams and communicate financial matters clearly.

Skills: oracle,mis,immediate joiner,manufacturing,sap,erp,ms excel,qualified chartered accountant,microsoft dynamics,variance analysis,end to end finance

📌 CA Finance & Acc Manufacturing (Navi Mumbai)
🏢 IT Consulting
📍 Navi Mumbai