Plant Head

1 day ago


Gurgaon, Haryana, India MGC Global Risk Advisory Services LLP Full time

The ideal candidate will be responsible to Head Accounts department of the Handle the tasks of managing financial accounting of the unit.

- Costing / Budgeting / PIPD / Accounting / Balance sheet / Taxation

- MIS analysis with Observations Sheet.

- Monthly & Annual Financial Planning

- Monthly & Quarterly Forecasting

- Sales Data Analysis

- Cash Flow Planning (Monthly & Projection Monthly & yearly)

- Support Annual Operating plan

- Support key Strategic Planning processes

- Top Line & Bottom Line Analysis,

- Raw Material Analysis,

- Ratio Analysis,

- Finalization of Balance Sheet & profit Loss Accounts with all schedules as per Accounting Standard.

- Preparation Project Report for New Projects plan.

- Managing team of Accountants for smooth & timely execution of various accounting processes.

- Product costing and profitability analysis

- Handle indirect tax and TDS matters and audits

- Produce accurate financial plans meeting deadlines

- Develop long term relationships with concerned government authorities.

- Monitoring the actual performance, profitability and variance analysis.

- Preparation of Budgets and various budgetary control reports.

- Compliance of Direct, Indirect tax ,

- Checking and laying down suitable internal controls in the system.

- Finalization of Inventory, Reconciliation of Creditors & Debtors ledgers.

- Miscellaneous activities like Liaison with Auditors, Bank Reconciliations etc.

SAP, Plant Size 300-400 Cr, Handling end to end Plant F&A activities.

Job Post CA min of 12 years of exposure in Auto Manufacturing Companies.

(ref:iimjobs.com)
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