Finance Controller

10 hours ago

Mumbai, India plastemart jobs Full time

**Job Title: Finance Controller**

**Company
- Plastics, Rubber, Auto**

**Location
- Bandra**

**Reports To: CEO & MD**

**-Budget: Rs. **35-40 lacs per annum

**Job Overview**

A senior management role who will oversee all functions of an organization’s finance and accounting department. 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 and Duties**
- 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.

**To Qualify you need to have**:
**-Education level**: CA or CMA or MBS Finance (Tier 1 or 2 B-School)

**-Experience**: 15-20 years

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

**Salary**: ₹3,500,000.00 - ₹4,000,000.00 per year

Schedule:

- Day shift

**Experience**:

- implementation of ERP (Finsys): 5 years (preferred)
- Finance Controller: 10 years (preferred)
- Bugdgets and Forecast: 10 years (preferred)

**Speak with the employer**
+91 9100000000

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