looking for immediate joiner or within 15days

Key Responsibilities

Financial Planning & Budgeting

- Develop annual budgets and financial forecasts.
- Prepare long-term financial plans aligned with business objectives.
- Monitor budget utilization and variance analysis.
- Provide financial recommendations to senior management.

Financial Accounting & Reporting

- Oversee day-to-day accounting operations.
- Ensure timely preparation of monthly, quarterly, and annual financial statements.
- Review Profit & Loss Account, Balance Sheet, and Cash Flow Statements.
- Maintain accuracy and integrity of financial records.

Costing & Profitability Analysis

- Develop product costing models for manufacturing operations.
- Analyze production costs, raw material consumption, and manufacturing efficiency.
- Identify cost-saving opportunities to improve profitability.
- Monitor product-wise and plant-wise profitability.

Cash Flow & Working Capital Management

- Monitor daily cash flow and fund utilization.
- Optimize receivables, payables, and inventory levels.
- Prepare weekly and monthly cash flow reports.
- Ensure sufficient liquidity for operations and expansion projects.

Banking & Treasury

- Manage banking relationships and credit facilities.
- Handle working capital limits, term loans, and banking documentation.
- Prepare CMA data and financial information for lenders.
- Support fundraising and capital expansion initiatives.

Taxation & Statutory Compliance

- Ensure compliance with GST, TDS, Income Tax, Companies Act, and other statutory regulations.
- Coordinate statutory, internal, and tax audits.
- Ensure timely filing of statutory returns and regulatory reports.
- Liaise with auditors,



consultants, and government authorities.

MIS & Financial Analysis

- Prepare management reports and financial dashboards.
- Analyze business performance and key financial indicators.
- Present actionable insights for strategic decision-making.
- Monitor KPIs related to profitability, collections, and operational efficiency.

Internal Controls & Process Improvement

- Strengthen internal financial controls and accounting policies.
- Drive ERP implementation and automation of finance processes.
- Improve accounting systems and reporting efficiency.
- Ensure adherence to SOPs and company policies.

Team Leadership

- Lead and mentor the Finance & Accounts team.
- Allocate responsibilities and monitor performance.
- Develop team capabilities through training and performance reviews.
- Foster a culture of accountability and continuous improvement.

Qualification

- Chartered Accountant (CA) preferred.
- CMA or MBA (Finance) with relevant manufacturing experience may also be considered.

Experience

- 10-18 years of experience in Finance & Accounts.
- Minimum 5 years in a leadership role.
- Experience in manufacturing, building materials, cement, AAC Blocks, Dry Mix Mortar, or construction materials industry is preferred.

Key Skills

- Financial Planning & Analysis (FP&A;)
- Budgeting & Forecasting
- Cost Accounting
- Manufacturing Costing
- Cash Flow Management
- GST, TDS & Income Tax
- Audit & Compliance
- Banking & Treasury
- ERP (ERPNext/SAP/Tally)
- Advanced Excel & MIS Reporting
- Leadership & Team Management

Pay: ₹500,000.00 - ₹800,000.00 per year

Perks :

- Cell phone reimbursement
- Paid sick time

Work Location: In person

📌 Accounts & Finance Head (Malkajgiri)
🏢 Aikhya Infra Developers
📍 Malkajgiri