Plant Accounts - Manager / Senior Manager

Saaki and Argus
  • Nellore
  • Confidential
  • 9-14 years
  • 11 Jul 2015

  • Senior Management-Finance

  • FMCG/ Foods/ Beverages
Job Description

  • Ensuring proper accounting of accounts receivables/accounts payables functions and Managing AR, AP and accounting teams to ensure timely monthly financial reporting.
  • Monitoring and preparing fund flow on regular basis and facilitate timely payments to the suppliers, payment on imports, duties etc.
  • Ensure proper fund management, credit policy management and ensuring maximum utilization of funds relating to suppliers/contractors and subcontractors etc.
  • Coordination with Internal and External auditors and ensure audit compliance.
  • Responsible for maintenance of cost accounting records and to ensure compliance of cost audit as per order issued by ministry of corporate affairs.
  • Ensure reporting of production cost data & cost centre wise expenses analysis and to scrutinize cost code allocation for incurred costs are correctly accounted for.
  • Preparation and analysis of product and process costing reports for decision making & derive product cost with different parameters.
  • Prepare Annual budget, quarterly reforecast & strategic plan and to ensure that budget, reforecast & strategic plan is zero based, accurate to interact with the functional heads of plant.
  • Closely track, monitor & report fixed overheads, i.e. manufacturing, selling & administrative overheads and report major variances against budget & previous year.
  • Timely & accurate submission of various MIS reports to the management i.e. monthly profitability, cash flow statement, analysis of production cost data & product costing ,Inventory Control / Cost Planning etc.
Desired Profile Experience - CA (8-10 years) / ICWAI (12-15 years)

Should have strong costing background.

Exposure in Taxation / Budgeting / MIS is an added advantage.

Manufacturing Industry experience is must.

Expertise in SAP environment is a must.

Competencies/Skill sets for this job

Budget Cost Accounting Budgeting

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Saaki and Argus