Accounting Manager

3 days ago

Gorakhpur, Uttar Pradesh, India Varun Beverages Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Description

Key Deliverables

  • Financial Analysis

    • Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.

    • Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.

    • Recommend and implement financial strategies to optimize the utilization of Manufacturing resources.

  • Plant Accounting and Financial Planning:

    • Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.

    • Design, implement, and maintain Standard Costing systems.

    • Ensure the establishment and adherence to financial controls within the Plant.

  • Budget Management:

    • Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.

    • Provide timely and accurate analysis of budgets and financial reports to senior management.

  • Productivity Improvement:

    • Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.

    • Play a key role in capital investment recommendations and analysis.

  • Statutory, Taxation, and Legal Audits:

    • Responsible for Statutory, Taxation, and Legal Audits of the plant.

    • Ensure compliance with all relevant laws and regulations.

    • Interface with government officials as required for regulatory compliance and reporting.

  • Strategic Business Planning:

    • Provide strategic direction for the business planning process.

    • Ensure aligning financial goals with overall business objectives.

 Role Requirements

Qualification: CA (Max 3 Attempts) 

Experience: 

  • 6-10 years of overall experience in the finance function (preferably in FMCG set up)

  • Atleast 10 year with manufacturing unit (post CA)

  • Experience on SAP is must.

  • Knowledge on various direct & indirect taxes.

Desired Skills:

  • Strong analytical and problem-solving skills.

  • Attention to detail and accuracy.

  • Effective communication and interpersonal skills.

  • Should be open to relocate

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