Vashi Integrated
1 week ago
Experience:
10-15 years. The role requires strategic financial planning, budgeting, cost control, working capital management, and statutory compliance to support sustainable business growth and profitability.
Key Planning & Strategy
- Develop and implement financial strategies aligned with business goals.
- Prepare annual budgets, forecasts, and business plans.
- Monitor business performance against budgets and take corrective actions.
Accounting & Reporting
- Oversee day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations.
- Ensure timely closure of monthly, quarterly, and annual financial statements.
- Prepare MIS reports, financial dashboards, and profitability analysis for management.
Inventory & Cost Control
- Monitor and optimize spare parts inventory valuation and turnover.
- Implement cost control mechanisms and improve operational efficiencies.
- Coordinate with the supply chain and warehouse teams for inventory accuracy.
Taxation & Compliance
- Ensure compliance with all statutory requirements GST, TDS, Income Tax, etc.
- Liaise with auditors, consultants, and regulatory authorities as needed.
- Handle internal and statutory audits efficiently.
Cash Flow & Working Capital Management
- Monitor and manage daily cash flow and fund flow.
- Optimize working capital through effective receivables and payables management.
- Handle banking relationships and ensure smooth fund operations.
ERP & Systems Implementation
- Work with the IT/ERP team to ensure accounting processes are streamlined via ERP systems (Tally/Oracle/SAP/others).
- Ensure data integrity and accurate financial reporting from systems.
Team Management
- Lead, train, and mentor the finance and accounts team.
- Ensure a culture of accountability, ownership, and continuous improvement.
Key CA / CMA / MBA (Finance)
Experience:
10-15 years of experience in finance and accounts, preferably in automotive spare parts or a trading/distribution business.
Industry Preference:
Auto parts, automobile dealership, or similar industries with inventory-led Strong analytical and problem-solving skills.
- Sound knowledge of taxation, accounting standards, and compliance.
- Excellent leadership and communication abilities.
- Proficiency in ERP software and advanced Excel.
Key Performance Indicators (KPIs)
- Budget adherence and variance control.
- Inventory turnover ratio.
- Timely financial reporting.
- Audit compliance score.
- Reduction in receivables aging.
- Cost savings and process improvements.
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