Job Description

Designing and implementing systems & procedures; supervising the consolidation of accounts and preparation of financial statements. 

Establishing strategic cost management systems / techniques for monitoring various overheads and achieving maximum cost control in operations. 

Conducting internal audits; evaluating internal control systems / procedures with a view to highlight the shortcomings and implementing necessary recommendations. 

Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz. fund management, credit control, production profit and loss statement, brand profitability analysis, Monthly direct material consumption statement, Overheads analysis report, KPI report, Key variances report, Cause of change report on monthly profitability & balance sheets 

Fund Management / Budgeting 

Formulating budgets and conducting variance analysis to determine difference between projected figures & actual expenditure and implementing corrective actions. 

Liaising and negotiating with banks and financial institutions for raising fund and non-fund based facilities to meet working capital and project requirements. 

Preparing and analyzing monthly expense statement pertaining to operational areas for necessary deployment of funds from corporate office. 

Provide the necessary financial information and key inputs to facilitate the preparation and consolidation of the Company's annual budget. 

Implementing stock management systems / procedures, ensuring optimum inventory levels to achieve maximum cost savings without hampering the production process. 

Ensuring correct mapping of contracts to appropriate cost categories with a view to ensure transparency in costs tracking. 

Ensuring statutory and legal compliance relating to Finance, Excise, and Accounts. 

Sales Tax Assessments. 

Collection/Issuance of sales tax Forms. 

Desired Candidate Profile

Please refer to the job description above

Key Skills

Key Skills

. Accounting, Finance Control, Budgeting, Taxation, Auditing, Financial Control, Fund Management, Variance Analysis, MIS Reporting, Internal Control etc

Qualification

. Not Mentioned

Additional Qualification

. Accounting, Finance Control, Budgeting, Taxation, Auditing, Financial Control, Fund Management, Variance Analysis, MIS Reporting, Internal Control etc

Industry

. FMCG/Consumer Durables

Functional Area

. Admin/office support/secretary/Data Entry

Job Role

. GM/Head/VP Administration

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