CA: Accounting Manager- Kosi Kalan

7 days ago

Kosi Kalan, India Varun Beverages Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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.

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