Sr. Manager/Deputy General Manager Accounts and Finance

8 hours ago

Bhuj, Gujarat, India Agrocel Industries Pvt Ltd Full time

Responsibilities

MIS & Reporting

  • Preparation and presentation of monthly MIS reports for management decision-making.
  • Ensure accuracy and timeliness of data consolidation across all business units.
  • Analysis of variances against budget and AOP.
  • Drive automation and standardization of MIS processes.

Product Costing & Cost Audit

  • Preparation of product costing and conduct of costing runs.
  • Assist in annual and cost audit activities.
  • Ensure accurate absorption of overheads and review of cost drivers.
  • Monitor profitability by product and process.

Capex Accounting & Control

  • End-to-end accounting of Capex projects including approvals, capitalization, and monitoring.
  • Maintain strict controls on project expenditures against approved budgets.
  • Periodic review of ongoing projects and reporting to management.
  • Compliance with approval protocols.

Fixed Assets Management

  • Maintenance of Fixed Asset Register.
  • Conduct and supervise periodic physical verification of Fixed Assets.
  • Ensure proper tagging, classification, and accounting of assets.
  • Manage disposals and scrapping of assets as per policy.

Budgeting & AOP

  • Preparation of overhead (OH) budgets and AOP for the unit.
  • Consolidation and finalization of overall AOP in alignment with business objectives.
  • Periodic tracking and reporting of actuals vs. budgets.
  • Support management in strategic financial planning.

Primary Interactions & Challenges

External

  • Statutory & Internal Auditors
  • Cost Auditors
  • Vendors and Consultants

Internal

  • Unit Accounts team
  • Department Heads across functions
  • Corporate Finance team

Key Challenges

  • Ensuring accuracy and timeliness of MIS, costing, and financial reporting.
  • Maintaining strong controls over Capex and asset management.
  • Effective coordination with multiple stakeholders for budget and AOP preparation.

Position Requirements

Qualification

Chartered Accountant (CA)

Work Experience

12 – 15 years of relevant experience in MIS, Costing, Capex, Budgeting & AOP

Critical Skills /

Special Requirements

  • Strong knowledge of Costing, Capex accounting, and Budgetary Control.
  • Working knowledge of SAP (FI/CO Module preferred).
  • Strong analytical and problem-solving skills.

Key Competencies:

Financial Planning, MIS Reporting, Cost Audit, Budgeting, Compliance, Business Partnering

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