Job Summary
Responsible for PAN-India MIS reporting, financial analysis, SAP finance operations, compliance support, reconciliations, automation initiatives, and finance process improvements. The role works closely with business, IT, auditors, and management teams to ensure accurate reporting, strong financial controls, SAP system effectiveness, and continuous process optimization.
Key Responsibilities
MIS & Financial Reporting
- Prepare daily, weekly, monthly, and MTD MIS reports covering sales, collections, production, inventory, targets vs. actuals, and performance analysis.
- Prepare debtors, creditors, inventory ageing, sales vs. collection, power & fuel, damage claims, DP statements, and MOR reports.
- Prepare consolidated and branch-wise Profit & Loss statements and Balance Sheets.
- Support management reporting through Excel and PowerPoint presentations for India HQ and Group Management.
Accounting & Reconciliation
- Manage bank postings and reconciliations in SAP.
- Coordinate Tally accounting and bank transactions for group entities.
- Prepare provisions, payroll postings, ROL provisions, and month-end journal entries.
- Review GST, TDS reconciliations, returns, and compliance-related adjustments.
SAP Finance & Process Management
- Lead SAP finance projects including:
- Bank Integration
- Asset Management
- Costing
- GST/TDS Automation
- SOD Implementation
- DPDP Compliance
- SAP Review Activities
- Support SAP enhancements, testing, UAT, validations, and production deployment.
- Monitor SAP controls including posting periods, user authorizations, automatic GL clearing, bank reconciliation, and compliance controls.
Financial Controls & Compliance
- Support statutory audits, internal audits, GST/TDS audits, and compliance requirements.
- Manage SOD controls, user access reviews, and finance control monitoring.
- Ensure proper documentation, issue tracking, escalation, and closure of finance projects and control activities.
Costing & Inventory Management
- Support costing activities, BOM controls, production variance analysis, and inventory-linked financial reporting.
- Monitor material master controls, SKU standardization, standard pricing, MRP updates, and FG reconciliation.
Automation & Continuous Improvement
- Drive automation and standardization initiatives across MIS, reconciliation, SAP processes, and financial reporting.
- Identify opportunities for process optimization, control enhancement, and reduction of manual activities.
Key Skills Required
- SAP FICO
- Financial Reporting & MIS
- Accounting & Reconciliation
- GST & TDS Compliance
- Budgeting & Costing
- Internal Controls & Audit Support
- Advanced Excel & PowerPoint
- Process Automation & ERP Implementation
- Stakeholder Management
- Data Analysis & Problem Solving
