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Manage overall P&L for the manufacturing division from the corporate office
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Responsible for consolidation and finalization of financial statements (Balance Sheet, Profit & Loss Account, Cash Flow Statement)
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Ensure timely preparation of documents for tax audits, coordinate with tax auditors, and complete timely filing with authorities
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Prepare and review Monthly MIS Reports and monthly cash flow statements
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Perform weekly variance analysis for Actuals vs. Budget across plants
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Review and validate standard costing and BOM across all manufacturing units
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Analyze cost variances in raw materials, labor, power, and overheads
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Monitor inventory levels, stock valuation, and monthly stock statements
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Liaise with banks and NBFCs to raise and renew fund-based and non-fund-based credit facilities at favorable terms to meet working capital requirements
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Ensure complete tax compliance including timely TDS deductions, payments, and e-filing of TDS returns
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Compute financial ratios by analyzing monthly and annual financial statements, including aged receivables and payables
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Supervise overall accounting operations, GL accuracy, and ERP postings
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Guide the accounts team to ensure timely and accurate accounting in line with company policies
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Act as the SPOC between plant finance teams and corporate finance for audits, reporting, and controls
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Coordinate with statutory and internal auditors for timely completion of audits
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Drive implementation and monitoring of robust internal control systems, including segregation of duties and adherence to corporate finance policies
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Identify and drive cost-saving initiatives and margin improvement across the manufacturing setup
To apply for this job email your details to anup@praxisconsultants.in