Dy. Manager Finance

About Company

Our client operates fourteen manufacturing facilities producing power plant equipment and sugar-related products. Its Power Transmission Business, established in Mysore in 1976, specializes in high-speed high-power gearboxes having an installation base of 12000+ gearboxes, spanning over 80+ countries and catering to diverse applications & industry segments.

Position Title: Dy. Manager

Role Type: Individual Contributor

Reporting to: Chief General Manager – Finance & IT

Location: PTB Mysuru / Noida

Purpose of the role: Responsible for Handling Financial Accounts – General Ledger, Accounts Receivable, Accounts Payable, Fixed Asset Register, Pay Roll Management. Handling day to day routine affairs of the Finance department.

• Audit and Finalization of Accounts – Drawing up of accounts as per  including completion of Quarterly Limited Audit Review, Statutory Audit, Internal Audit and Tax Audit.
• Handling Cost Accounts – Maintain Costing Records and Accounts in compliance of Cost Accounting Rules. Rolling out various MIS to the Management
  - Fixing of Machine Hour Rates, Cost of Production, Manufacturing Expenses, Machine Utilization, Comparison of budget vs actual costs. Inventory valuation.
• Foreign Trade Policy:
  To track and implement provisions of FTP. Submit application for various incentives. Comply with Import / Export requirements.
• GST Compliance:
  Compliance to various provisions of GST. Preparation and submission of monthly GST Returns, Payment of Taxes. Proper record keeping as per GST requirements.
• Statutory Compliances
  - Monitoring and reporting of various Statutory Compliances covering Direct Taxes, Indirect Taxes, Factories Act and other Acts.
• Banking and Forex – Handling day to day banking operations, preparation of CMA Data, submission of monthly stock statements. Accounting / Reporting / Hedging of Forex Loans, Receivables and Payables.
• Budget – Preparation of a detailed Budget.
• Controlling and MIS
  - Monthly Review of accounts, reporting of variances as compared to Budget. Generating detailed MIS report covering Transfer Pricing compliances between related parties, reports on various matters on Costing, Accounts Receivables, Accounts Payables, General Ledger as per management needs.

• Pleasant personality
• Good communication and articulation skills
• Prior experience on SAP
• Ability to be a team player with good interpersonal and leadership skills.
• Passion to excel and deliver challenging jobs timely and accurately.
• Effective Time Management
• Thorough knowledge in MS Office especially MS Excel

• Qualified Charted Accountant
• 3-4 years of work experience in engineering industry