Sr Manager

3 days ago

New Delhi, India Adani Natural Resources Full time

Hiring for the role of Sr Manager - Finance & Accounts for Kutch Copper Ltd, Mundrahttps://www.adani.com/businesses/materials/copperJob Role. - Sr Manager F&APurpose / ObjectiveThe position is responsible for ensuring accurate and timely financial reporting for a large non-ferrous manufacturing company, while maintaining compliance with statutory requirements and internal controls.Description for the Role Required:This role involves managing financial reporting, statutory compliance, cash flow, accounts payable/receivable, and supporting budgeting and audit activities. The incumbent will act as a key liaison between finance, operations, and management to ensure robust financial governance.Financial Reporting- Ensure timely closure of books in compliance with Ind AS and group accounting practices, maintaining accurate and clean ledgers. - Coordinate statutory and internal audits, addressing queries and providing required details; prepare periodic financial presentations for the CFO. - Oversee hedge accounting, cost cycle, and inventory valuation processes to ensure alignment with reporting standards.Statutory Compliance- Ensure timely submission of Income Tax, GST, FEMA, and other statutory returns with minimal cash exposure. - Manage direct and indirect tax compliance for domestic and foreign invoices. - Ensure timely payment of TDS and statutory dues; clear pending GST reconciliations promptly.Cash Flow Management- Prepare accurate short-term cash flow forecasts in coordination with relevant functions. - Review BG and LC terms and work with the treasury team for LC opening and credit arrangements. - Monitor liquidity and ensure smooth execution of financing activities.Accounts Payable- Prepare weekly/monthly accounts payable reports and resolve exceptions promptly. - Ensure timely vendor payments, including MSME vendors, and proper adjustment of advances and retention money. - Conduct periodic balance confirmations with vendors to maintain accuracy.Accounts Receivable- Prepare weekly/monthly receivable reports and take corrective actions on overdue accounts. - Coordinate with project, operations, business, and treasury teams for timely collections. - Conduct timely balance confirmations with customers and escalate overdue receivables to the business team.QualificationsEducation: CA / CMA / MBA (Finance) or equivalent.Experience : 8+years in a large manufacturing company.Age : Less than 40 years

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