Job Description

Responsibilities: Audit & Compliance

• Coordinate and manage Cost Audit and Statutory Audit processes, ensuring timely and accurate submissions.
• Ensure compliance with internal and external audit requirements.

Cross-Functional Collaboration

• Provide financial support to cross-functional teams for budgeting, cost control, and reporting.
• Collaborate with departments like Production, SCM, and HR for data validation and reporting.

Process Improvement & SOP Review

• Participate in management-driven projects focused on efficiency and process improvement.
• Review and enhance Standard Operating Procedures (SOPs) related to plant operations and financial workflows.

Inter-Company Transactions

• Handle inter-company reconciliations and ensure accurate expense booking.
• Follow up on Group Company invoicing to ensure timely processing and clearance.

Expense Management

• Review monthly expense provisioning and ensure alignment with actuals and budgets.
• Analyze G&A expenses and provide insights for cost optimization.

Reporting & Analysis

• Prepare and review Daily and Monthly Production Reports for management review.
• Review Monthly MIS Reports, including:

• Goods in Transit
• Power & Utility Consumption
• G&A Expense Analysis

Inventory & Scrap Management

• Review Monthly Inventory Reports and Inventory Ageing Reports to monitor stock movement and valuation.
• Manage Scrap Sales Invoicing and Accounting, ensuring proper documentation and compliance.

Qualifications:

• Bachelor's/Master's degree in Commerce, Finance, or Accounting (CA/ICWA preferred).
• 3-5 years of experience in plant finance or manufacturing industry.
• Strong understanding of accounting principles, audit processes, and financial reporting.
• Proficiency in ERP systems (SAP/Oracle) and MS Excel.
• Excellent analytical, communication, and problem-solving skills.

Skills Required