Senior Financial Executive

7 days ago

Tirupati, Andhra Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Financial Operations Manager Job Description

The ideal candidate will have a strong background in financial management, exceptional analytical skills, and the ability to drive continuous improvement initiatives.

This role requires a deep understanding of manufacturing processes, cost accounting, and financial analysis to ensure accurate financial planning, budgeting, and performance evaluation.

  • Prepare and present timely and accurate financial statements and reports
  • Monitor and analyse manufacturing costs, variances, and production performance
  • Budgeting & forecasting annual budgeting process for manufacturing operations
  • Inventory Optimization, Inventory controls over receipts and physical verification
  • Develop and maintain financial models to support forecasting and long-term financial planning
  • Validate, approve, review, and manage the collection and payment of Accounts Receivable (AR) and Accounts Payable (AP)

Cost Control & Optimization:

  • Implement and maintain robust cost accounting systems and processes
  • Analyse cost structures and identify opportunities for cost reduction and efficiency improvements
  • Monitor and control manufacturing overhead costs

Operational Support:

  • Collaborate with production and operations teams to understand financial implications of manufacturing activities
  • Provide financial insights and recommendations to support operational decision-making
  • Utilize job order costing and process costing techniques to ensure accurate product costing

Audit Coordination:

  • Act as a point of contact for external auditors
  • Coordinate audit activities across all subsidiaries
  • Address audit queries in a timely and efficient manner

Banking & Treasury:

  • Perform bank reconciliations and ensure accurate records of all cash transactions
  • Set up and process international payments to foreign vendors
  • Maintain documentation and relationships with banking institutions

Annual Statutory & Financial Reporting:

  • Liaise with external Auditor and ROC consultants to ensure the timely completion of Statutory Audit, and ROC filings under the Companies Act and Income Tax Act
  • Maintain and update the Fixed Asset Register (FAR)
  • Support in drafting and finalising financial statements and ensure timely submission to auditors and the Group CFO
  • Oversee GST compliance and financial operations
  • Comply with TDS, tax laws & ROC as per act

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