Sr. Manager/Deputy General Manager Accounts and Finance

2 days 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

  • Sr. Manager/Deputy General Manager Accounts and Finance

    1 week ago

    Bhuj, Gujarat, India Agrocel Industries Pvt Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    ResponsibilitiesMIS & ReportingPreparation 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 AuditPreparation of product costing and...

  • Sr. Manager/Deputy General Manager Accounts and Finance

    1 week ago

    Bhuj, Gujarat, India Agrocel Industries Pvt Ltd Full time

    ResponsibilitiesMIS & ReportingPreparation 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...

  • Sr. Manager/Deputy General Manager Accounts and Finance

    5 days ago

    Bhuj, Gujarat, India Agrocel Industries Pvt Ltd Full time

    ResponsibilitiesMIS & ReportingPreparation 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...

  • Sr. Manager

    7 days ago

    Bhuj, Gujarat, India AGROCEL INDUSTRIES Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    JOB DESCRIPTION Position :Sr. Manager / DGMFunction :Accounts and Finance Location :BhujodiReports To: CFO Position Summary Responsible for overall management reporting and control with special focus on MIS, analysis, product costing, cost audit, capital expenditure (Capex) accounting and approval, fixed asset register maintenance, budgeting, and AOP...

  • Deputy Manager

    1 week ago

    Bhuj, Gujarat, India Adani Green Energy Ltd Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    Adani Green Energy Ltd. seeks a Deputy Manager for quality assurance in Bhuj, Gujarat. The role involves overseeing inspections of electrical equipment for renewable energy projects, ensuring compliance with specifications and safety standards. Responsibilities include preparing QA requirements, providing technical support, coordinating inspections, and...

  • Associate General Manager

    4 days ago

    Bhuj, Gujarat, India Adani Green Energy Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    ResponsibilitiesPlanning & Scheduling annual programme and strategy for making the project happen.Accountable for all aspects of land acquisition and development of sites as per project requirement.Identifying potential solar and wind sites for new projectsSourcing Suitable Land Parcels.Sourcing Suitable Land Aggregators.Analysis of Land with respect to...

  • Senior Accountant/Financial Manager

    1 day ago

    Bhuj, Gujarat, India beBeeFinance Full time ₹ 20,00,000 - ₹ 26,25,000

    Financial Leadership RoleThis is a senior-level accounting position responsible for managing various financial aspects of the company. The role includes supervising MIS reporting, product costing, capital expenditure accounting, and fixed assets management.Key Responsibilities:MIS reporting and analysisProduct costing and pricing strategyCapital expenditure...

  • Chief Financial Operations Manager

    5 days ago

    Bhuj, Gujarat, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Plant Finance Manager Job DescriptionA senior financial leader is required to oversee the financial operations of a plant, encompassing strategic planning, budgeting, accounting, and compliance with local and international regulations.Key ResponsibilitiesLead the plant's financial operations, including financial planning, budgeting, accounting, and internal...

  • Collection Officer

    1 day ago

    Bhuj, Gujarat, India Mahindra Finance Full time

    Job DescriptionDescriptionWe are looking for a motivated Collection Officer to join our team in India. The ideal candidate will be responsible for managing the collections process, negotiating payment arrangements with clients, and ensuring timely recovery of outstanding debts. This role requires excellent communication skills and the ability to work...

  • Senior Financial Manager

    1 week ago

    Bhuj, Gujarat, India beBeeFinance Full time ₹ 18,00,000 - ₹ 25,00,000

    Job SummaryThe Senior Finance Manager will be responsible for the preparation and presentation of monthly financial reports to inform business decision-making.This role involves ensuring the accuracy and timeliness of data consolidation across all units, analyzing variances against budget and AOP, and driving automation and standardization of financial...