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Pilot Industries
7 days ago
Budgeting Excellence:
- Lead the Annual budgeting exercise to prepare Annual Business Plan and Annual Operating Plan (AOP) and Drive month-on-month actions to achieve Business Plan
- Develop short and long term budgets for all SBUs and departments, crafting efficient business plans and strategies
Costing Excellence:
- Monitor projected costs versus actual costs and provide detailed variance reports
- Perform regular analysis of raw material costs, ensuring optimal inventory levels in accordance with guidelines and working capital plans
Accountancy Responsibilities:
- Oversee the preparation of consolidated accounts
- Present an accurate financial position of the company through timely annual report preparation, including monthly expenditure analysis
- Implement accounting policies and processes in line with accepted accounting principles and regulatory requirements
- Establish and monitor internal control safeguards for financial integrity
- Ensure timely and accurate consolidation of accounts and financial reporting
Finance Operations:
- Forecast cash flow positions, borrowing needs, and funds available for investment
- Manage Banking Relationships, secure financing, and negotiate interest rates with financial institutions
- Engage with key stakeholders such as Banks, Financial Institutions, and Government officials
- Organize Term Loans and Working Capital Borrowing for the parent company and Group Companies
- Assess customer credit worthiness and determine credit offers based on credit ratings
- Ensure compliance with FEMA for ODI (Overseas Direct Investment) through automatic route
- Proficient in GST (Goods & Services Tax), Indirect Tax, and Impact Analysis
- Provide expert advice and support on GST Matters to clients
- Support statutory matters related to GST including preparation and filing of returns
- Manage filing of GST Returns GSTR1, GSTR3B, GSTR6, and annual returns
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