To manage and oversee all financial operations, ensure accurate accounting, drive cost control measures, and provide strategic financial insights to support business growth and profitability across all verticals of the organization.
Key Responsibilities:
Finance & Accounting
Supervise day-to-day accounting operations including accounts payable/receivable, bank reconciliations, and journal entries.
Ensure timely closure of books on a monthly and annual basis.
Oversee statutory compliance including GST, TDS, PF, ESI, Income Tax & ROC filings.
Manage cash flow, fund allocations, and working capital requirements efficiently.
Coordinate internal and statutory audits and ensure zero non-compliance.
Costing & Budget Control
Develop and maintain standard costing systems across product lines and processes.
Analyze product and operational costs, highlighting variances and cost leakages.
Assist in budgeting, forecasting, and variance analysis in alignment with business units.
Calculate product-level contribution margins for decision-making on pricing, PL, exports, gifting, etc.
Collaborate with the Production and Purchase teams to ensure BOM and inventory accuracy.
MIS & Reporting
Prepare and present monthly MIS reports, profitability dashboards, and financial health indicators to management.
Support pricing, product feasibility, and strategic planning through data-driven insights.
Develop cost-benefit analysis and business cases for new projects and CapEx.
Qualifications & Skills Required:
Bachelor's in Commerce (B.Com) or higher; CA/CMA/MBA Finance preferred.
5-8 years of experience in Finance & Costing (preferably in FMCG/Manufacturing setup).
Strong command over Tally ERP, MS Excel, and costing tools; GreytHR, SAP, or ERP experience is a plus.
In-depth knowledge of Indian tax laws, accounting standards, and cost audit compliance.
Analytical mindset with attention to detail and a proactive problem-solving approach.
Key Competencies:
Financial Acumen & Analytical Thinking
Cost Control & Margin Optimization
Time Management & Team Supervision
Compliance Orientation
Business Partnership & Communication
Job Type: Full-time
Pay: Up to ?70,000.00 per month
Benefits:
Health insurance
Leave encashment
Provident Fund
Schedule: