Sr. Manager/AGM

Role & responsibilities

• Being a core member of the Finance & Accounts team, in charge of accounting and budgetary control functions for Hindustan Aqua Private Ltd.s Rourkela business including Jharkhand.
• To maintain financial administration systems and processes that comply with IND AS, guidelines of the Accounting Manual and are consistent with the Company's approach to financial administration.
• Working closely with the Corporate Finance of the MMG Group to develop exhaustive and detailed financial plans, annual reports, statutory reports, budgets and forecasts.
• Preparation of Monthly, Quarterly, Half Yearly and Yearly Accounts of the organization.
• Preparation of Monthly schedules and their reconciliation with the Ledger.
• Ensure compliance with GST (Direct and Indirect) including GSTR-1, GSTR-2, GSTR-3 and TDS (Form 16A).
• Handle import and export documentation, customs clearance, and vendor payments.
• Oversee statutory compliance for taxation, audits, and regulatory filings.
• Manage costing, budgeting, and variance analysis for plant operations.
• Lead the finance team at the plant and establish systems from scratch for a new manufacturing unit.
• Prepare and monitor cash flow statements, working capital requirements, and bank financing documentation.
• Ensure timely vendor payments and reconciliation of accounts.
• Coordinate with auditors for statutory and internal audits.
• Maintain strong liaison with banks, financial institutions, and regulatory authorities.
• Preparing accurate financial and management accounting information, ensuring compliance with local corporate reporting and statutory requirements and adhering to tight time schedules.
• Support in implementation of Finance / Accounting / Costing systems and ensuring that they meet with the overall Company objectives and requirements.
• Supporting the Corporate Finance in developing manuals and policies incorporating best Finance & Accounting practices which would be reviewed and updated to ensure a top-end benchmark in the industry.
• Supporting the Corporate Finance in working capital management, forex management and preparation of credit rating related documentation and taxation.
• Supporting the Corporate Finance in bank financing documentation including preparation of business model.
• Coordinating with the Corporate Finance members and implementing and supporting in execution of decisions.

Preferred candidate profile

• Atleast 10-15 years of experience in tasks explained above.
• CA Mandatory. Any additional degree is beneficial
• Good communication skills (English, Odia, and Hindi)
• Independently able to work on the tasks explained in the JD.
• Experience in ERP Tools such as SAP, Oracle, and/or MS Dynamics
• Strong People Handling Skills and Leadership Qualities.
• Local Resident of Odisha
• Stable professional Experience