Job Description

Position:

Sr.Executive /Asst- Manager - Finance & Accounts-Accounts Closing

Experience:

3-8 years

Location:

Nadiupeta(Menakuru)- - Andhra Pradesh (Near to Tirupati-67.KM)

Job Type:

Full-time

Joining Timeline:

Immediate

Job description

Role & responsibilities

Monthly and quarterly closing activities and preparation of Profit & Loss statements at company-unit levels. Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports. Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units. Analyse Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis. Conduct regular financial reviews with business stakeholders and keep them updated on key financial and non-financial metrics. Actively seek out cost optimization opportunities and identify areas for improvement to ensure timely action. Create and distribute monthly management reports on financial performance for each
company, division, and operating unit. Include detailed expense reports and analyse

trends in comparison to budgets and forecasts.

Identification of key revenues and margins drivers for within the portfolio. Build strong working relationships with the project management & Planning teams. Strictly Adhering to the Revenue checks and changing the Drivers according to the current risks associated, to achieve the budgets. Collaborating with the operations and business unit finance teams to provide insights on raw material costs, while also driving process improvements to boost efficiency and improve cost visibility.

Working Capital and Expenditure Analysis

:

Responsible for monitoring, controlling and maintaining working capital elements at desired levels.

Ensure all actionable and relevant MIS is related to periodic working capital statements.

Review plant related revenue and capital expenditures against the budgets.

Accounting and Auditing process improvements:

Review, finalize responses to auditors

Lead implementation of all audit observations and robust internal control system at plant level.

Facilitating audits and coordinate with auditors. Like statutory, IFC and Internal Audits etc.,

Preferred candidate profile

Education: CA/ICWA/MBA/M.com in Finance will be an advantage. Experience: Financial analysis and plant accounting from manufacturing sector. Proficiency in ERP systems, especially SAP or similar platforms, is preferred.
Job Type: Permanent

Work Location: In person