KEY RESPONSIBILITY
Finance Planning & Analysis Activities:
· Ensure accurate product costing in the ERP system.
· Prepare Cost Sheet for pricing strategies.
· Track and report factory costs and manufacturing expenses.
· Prepare monthly financial reports, dashboards, and management reports / presentations for the Plant.
· Perform variance analysis (Actual vs Budget, Forecast vs Actual) and identify key drivers of variance.
· Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans.
· Monitor and track Return on Factory Investments (ROFI) to evaluate the effectiveness and financial impact of capital expenditures
Finance Operations Activities
· Validations of Accounts Payable Invoices ensuring terms of GST / Income Tax compliance and internal Policies.
· Cash fLow planning and coordination with Corporate Office.
· Billing and delivery Support / Coordination.
· Ensure completeness of inventory accounting.
Qualification
· Semi-Qualified Cost Accountant (CMA Inter).
· 4–5 years of experience in Accounts & Finance, Preferably in manufacturing sector.
Pay: ₹45,000.00 - ₹50,000.00 per month
Benefits:
- Food provided
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
- Work from home
Work Location: In person
