Deputy Manager/Manager

2 weeks ago

Hyderabad, Telangana, India Career Tree Hr Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Prepare and provide financial MIS, reports, and analysis for the division including P&L, variance analysis, and financial status updates within stipulated timelines.
  • Consolidate data for quarterly and annual closure of accounts and support preparation of the annual business plan for the division.
  • Monitor adherence to financial controls through regular checks, validations, and reporting mechanisms.
  • Coordinate and support statutory as well as internal audits; track, report, and ensure timely closure of audit non-conformances and process deviations.
  • Maintain and submit monthly and quarterly accounts to Divisional and Corporate Finance teams.
  • Monitor cost elements against defined targets and provide justifications for any variances.
  • Manage and maintain working capital levels in line with divisional targets.
  • Ensure timely capitalization of assets and accurate tracking of MRP-related financial data.
  • Oversee statutory compliance and ensure adherence to all financial and accounting regulations.
  • Manage physical verification of material availability and monitor material movement.
  • Handle purchase and stores functions alongside finance operations to ensure smooth coordination and cost control.

Preferred candidate profile

  • Graduate / Post Graduate in Commerce, Finance, or Accounting.
  • Must be Semi-qualified or Qualified CA / ICWA professionals preferred.
  • 8 to 15 years of experience in Finance & Accounting, preferably from the manufacturing or auto ancillary industry.
  • Strong understanding of accounting principles, financial reporting, and statutory compliances.
  • Proficiency in accounting software systems and financial reporting tools.
  • Hands-on experience in MIS reporting, cost monitoring, audit coordination, and working capital management.
  • Excellent analytical skills, attention to detail, and ability to work within deadlines.
  • Strong interpersonal and communication skills with a proactive, process-oriented mindset.

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