Monitoring and ensuring controls of costs within budgets and Planned expenditure.
Monthly account closing - costing and FI function.
Driving System Cost management by monitoring material cost, operating & Personnel Expenses.
Working closely with Plant operations / SCM team towards inventory control
Provide financial & commercial support by evaluating various cost savings ideas
Responsible for Evaluation of plant level Capex proposals and utilization
Accounts Payable function for direct / indirect / service / freight payments
Responsible for smooth conduct of Statutory, Cost & Tax Audits at Plant
Ensure Statutory Compliances as per relevant & applicable Acts like Income Tax Act, Sales Tax Act, PF, ESIC, Professional Tax etc
Ensure timely & robust MIS to the management with suggestive comments on operations and cost optimization for achieving budgeted parameters and releasing alerts & exception reporting, thereaby enabling timely decision making.
Ensure First Time Right submission of monthly accounts within the target date to Sector/Corporate Accounts
Liason with State Government for Incentives, Sales Tax Assessments and various other Plant related approvals
Responsible for People and team Development of Finance & Accounts team
CA Telugu is a must