Chief Finance Officer

5 months ago

Mumbai, India Marketing and Management Solutions Pvt Ltd Full time

**Job description : CHIEF FINANACE OFFICER**

**Company **:30 years oldAuto Ancillary with 4 Plants - 3 In Vapi, Gujarat and 1 in Chakan Pune. Company is supplier to National and International brands of Automobile, Durables and Tier 1 Suppliers of Auto Industry. Annual turnover INR 300 Cr plus - Expected to grow to INR 500 Cr plus in next 3 years

**Location**: Chembur, Mumbai - Corporate Office - Weekly visit to Vapi HO

**Qualifications: CA**

**Experience : Total 20 years plus - **Minimum 10 years post CA **- **Experience in Manufacturing Industry must - Auto component of Plastic Manufacturing Industry experience most preferred.

**Reporting To**: Chairman and MD

**Reported By**: AGM Accounts And Finance ; Manager - Accounts

**Job Overview**:
A senior management role who will oversee all functions of an organizations finance and accounting department.

His main responsibilities include Statutory Compliance and maintaining healthy relationship with Financial Institutions so as to ensure project finance for expansion and smooth cash flow. The person would be wholly responsible for managing all finance and accounting operations. Over and above the person would be responsible for expense control, budgeting, cost accounting and controlling, MIS, finance strategy, taxation, audit management, maintaining P&L and balance sheet and working capital management.

**Responsibilities**:

- Preparation of Budgets & Rolling Forecast for Plants & Cash flow planning (Yearly/Quarterly/Monthly/Weekly)
- Timely preparation of a flexed budget at the start of every month as per schedules and govern the same in all plants.
- Performing variance analysis and identifying business reasons for deviations from plans
- Inventory control and debtors/collection management for optimizing cashflows.
- Conduct strict Internal stock taking and perform quarterly stock audits for all plants.
- Timely preparation and presentation of finance MIS to the management
- Receivable Management - Monthly review with sales & marketing to improve debtors turnover ratio (Verify and fix Debtors No. of days and Creditors No. of days)
- Payable Management
- Monthly review of outstanding dues and plan to pay on time
- Ensure implementation of ERP (Finsys) and smooth operation of the same across all pants
- Follow-up for duty draw back and MEIS license and periodical reconciliation
- Ensuring cost audit every year for all 4 group companies
- Ensure proper costing for all manufacturing units with budget and coordinate price increase/decrease with plant heads & marketing team in an accurate manner
- Management of all online payments Vendor, Salary, Statutory dues, internal transfer of group and associate company
- Quarterly TDS and GST Payable and Receivable reconciliation with revenue and expenses
- CAPEX Accounting and control
- Preparation of Annual Financial Statement / Balance Sheet for all 4 group companies to be ready within the agreed timelines for Audit
- Coordination with Internal, Statutory and Tax Auditors with a view to highlight the shortcomings, resolving their queries and implementation of recommendations.
- Monitor the regulatory filing with ROC and coordination with Company Secretary.
- **SKILLS**:

- Accounting (good understanding of accounting standards)
- Planning & Analysis
- ERP Implementation
- Tax planning & Management (Direct & Indirect)
- Audit Management
- **Personal characteristics**:

- Strategic planning
- Leadership skills
- Analytical
- Good interpersonal skills
- Problem Solving
- Integrity

**Proven Experience In**:

- _Finance Control_ ;
- _TDS_ _Accounting_
- _Audit Management_
- _Strategic planning_
- _GST_
- CAPEX Accounting
- _Tax planning_
- _Direct taxation_
- _Indirect Taxation_
- Receivable reconciliation
- _ERP Implementation_
- _CMA_
- Cash flow planning

**CTC Range : INR 30 to 35 Lakh plus variable**

Pay: ₹250,000.00 - ₹300,000.00 per month

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

**Experience**:

- total work: 10 years (required)
- Finance Manager: 10 years (preferred)

**Speak with the employer**
+91 9370326779

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