Finance & Accounts Manager
6 hours ago
Financial Planning & Analysis
- Develop and monitor annual budgets, forecasts, and financial models.
- Analyze financial performance vs. budget and recommend corrective actions.
- Prepare monthly, quarterly, and annual financial reports.
Costing & Manufacturing Finance
- Manage product costing and profitability analysis specific to woven textile production.
- Monitor raw material consumption, wastage, and variance reports.
- Collaborate with production and inventory teams to control cost leakages.
Accounting & Compliance
- Ensure accurate accounting in accordance with applicable standards (Ind-AS/GAAP).
- Oversee accounts payable/receivable, general ledger, and reconciliation processes.
- Ensure timely filing of GST, TDS, Income Tax, PF, and other statutory returns.
Audit & Controls
- Coordinate with internal and external auditors during audits.
- Maintain robust internal controls and improve systems for accuracy and transparency.
Banking, Finance & Treasury
- Manage cash flow, fund planning, and bank relationships.
- Handle working capital management, loans, and interest optimization.
ERP & MIS Reporting
- Ensure timely preparation of MIS reports for management decision-making.
- Leverage ERP systems (SAP/Tally/Oracle etc.) to streamline financial workflows.
Team Management
- Supervise and mentor finance and accounts staff.
- Promote a culture of accuracy, responsibility, and integrity in the finance function.
Preferred Attributes
- Experience in a woven or textile production setup is highly desirable
- Exposure to export documentation, incentive schemes, and customs compliance is a plus
- Ability to manage multiple priorities in a fast-paced manufacturing environment
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