Skills:
Cost Accounting, Budgeting, Financial Reporting, Financial Analysis, Account Reconciliation, Tax Deducted At Source (TDS),

Job Summary

We are seeking a highly motivated and detail-oriented Senior Executive - Finance & Accounts with strong experience in Manufacturing Operations. The candidate will be responsible for budgeting, costing, financial analysis, accounting, statutory compliance, inventory accounting, and management reporting. Hands-on experience in product costing, budget preparation, variance analysis, and manufacturing cost control is mandatory.

Qualification

CA Inter / CMA Inter / MBA (Finance) / M.Com / B.Com
Strong knowledge of Cost Accounting, Budgeting, MIS, and Financial Reporting.

Key Responsibilities

Budgeting & Financial Planning

Prepare Annual Operating Plans (AOP), budgets, and forecasts.
Monitor budget utilization and conduct monthly variance analysis.
Coordinate with department heads for budget preparation and control.
Analyze actual performance against budgets and recommend corrective actions.

Costing & Cost Control (Mandatory)

Prepare and maintain Product Cost Sheets and BOM Costing.
Conduct Standard Costing, Activity-Based Costing, and Cost Analysis.
Monitor material, labor, and overhead costs.
Analyze manufacturing variances and identify cost-saving opportunities.
Support pricing decisions through detailed cost analysis.
Ensure accurate inventory valuation and cost allocation.

Accounts & Finance Operations

Manage General Ledger, Journal Entries, and Account Reconciliations.
Prepare monthly, quarterly, and annual financial statements.
Monitor Accounts Payable, Accounts Receivable, and Cash Flow.
Ensure timely month-end and year-end closures.
Support internal and external audits.

Manufacturing Finance

Monitor production costs, WIP, inventory, and consumption trends.
Analyze machine utilization, production efficiencies, and overhead absorption.
Coordinate with Production, Procurement, Stores, and Quality departments.
Ensure compliance with inventory controls and asset management procedures.

MIS & Reporting

Prepare monthly MIS reports and management dashboards.
Present profitability analysis by product, project, and customer.
Generate cost reports and financial performance metrics.
Support management decision-making through financial analysis.

Compliance & Taxation

Ensure compliance with GST, TDS, Income Tax, and statutory requirements.
Coordinate statutory, internal, and cost audits.
Maintain financial records in accordance with accounting standards and company policies.

Required Skills

Strong knowledge of Cost Accounting and Budgeting.
Experience in Manufacturing Costing and Inventory Accounting.
Financial Analysis and Variance Reporting.
Knowledge of GST, TDS, and Statutory Compliance.
Advanced MS Excel (Pivot Tables, VLOOKUP, Power Query).
ERP Experience (SAP / Oracle / Microsoft Dynamics / Tally Prime).
Strong analytical and problem-solving skills.

Preferred Industry

Aerospace & Defense Manufacturing
Electronics Manufacturing
Automotive Manufacturing
Engineering & Industrial Manufacturing

Key Performance Indicators (KPIs)

Budget Adherence and Forecast Accuracy.
Cost Reduction Initiatives.
Inventory Accuracy and Cost Control.
Timely Financial Closures.
MIS Reporting Accuracy.
Compliance with Statutory Requirements.
Improvement in Product Profitability and Cost Efficiency.

Mandatory Requirement: Candidate must have hands-on experience in Manufacturing Finance, Product Costing, Budgeting, Inventory Accounting, and Cost Control activities.

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Sr.Executive/Asst Manager-Finance &Accounts