Finance & Accounts
Overall responsibility for Finance, Accounting and Commercial functions.
Overseeing and reviewing the accounting structure and formulating accounting policies.
Maintain and ensure an efficient and orderly accounting infrastructure to include a chart of accounts, filing system and a system of controls over accounting transactions
Oversee the operations of the Accounting Department
Budgeting,MIS & Accounting :
Be accountable for company's finances; develop periodic financials forecasts, strategic planning, & budgeting.
Drafting Annual Business Plan, Budget and Periodic Forecasts.
Establish and Control budget heads; drive financial discipline in the company; Set Up Financial control processes, including Six monthly/Quarterly Operating Plan, and ensure adherence to budgets.
Provide a systematized reporting of financial data for comparative analysis to plans
Analyse financial data by collecting, monitoring and creating financial models
Variance analysis of actual vs forecast.
Make financial presentations to business stakeholders.
Audits & Compliance:
Coordinating with internal & statutory auditors for conducting audits; evaluating internal control systems to highlight shortcomings and implementing necessary recommendations, process and Systems.
Accountable for all Statutory Compliance for the Company, including Companies Act, Taxation, Excise, Customs, etc.,
Liaise with Tax Authorities and Government Bodies, External Consultants, for taxation issues pertaining to Service Tax, VAT, Income Tax and other taxation requirements.
Responsible for departmental proceedings by Service Tax Department & Income Tax Departments.
Ensuring timely assessment & filing of tax returns.
Managing Commercial functions for terms of trade, for company's business units and/or subsidiaries, and logistics terms of trade with 3P logistics providers, and other service providers.
Ensure timely receipt of payments, reconciliation and confirmation thereof.
Desired Candidate Profile:
An ideal candidate should have had experience independently managing the Finance & Accounts setup for a medium sized Manufacturing and Sales SBU, a Combination of CA + ICWA is preferred.
Company Website :