Plant Finance Controller @ Hosur

from 4 to 6 year(s) of Experience
Not Disclosed by Recruiter

Job Description

Roles and Responsibilities

FINANCE & ACCOUNTS

Position: Plant Finance Controller

Location: Hosur

Qualification: CA / ICWA qualified only

Experience: Min 5 years

Industry: Automotive

Language: Tamil prefered.


  • Setting objectives for the Plant Accounts Team that align with the Finance Department’s goals.
  • Own the Plant Trial Balance – Analyse each and every GL forming part of Plant Trial Balance and have control on the same.
  • Procure to Pay (P2P) – Adhering to the SAP controls on Procure to Pay process. Reconciliation of statement of account with vendors on regular basis.
  • Managing the entire gambit of finance which includes robust control on receivables, payables, expenses, cash, fixed assets, inventory, capital expenditure for accurate reporting & balance sheet hygiene. Also ensuring real time review of inventories to ensure quick decisions for faster liquidation.
  • MSMED payments – Ensure there is no delay in MSMED payments as per the MSMED guidelines.
  • Regular review of CWIP and capitalization of the assets that are put to use. Review off capital advances on periodic basis.
  • Statutory compliance – compliance of Plant related statutory payment, filing of returns and handling queries from departments. Ensure timely & full compliance to Internal Audits, Stat Audits, Stock Audits & Fixed Asset Audits.
  • Accurate controls over monthly provision, accruals posting, Allocation of cost between products, Preparing and analyzing monthly MIS. Ensuring timely closures of monthly closings and preparation of Quarterly & Annual Financial Statements in terms with Corporate Requirements. Ensuring publications of Monthly MIS by providing meaningful insights to the business owners by leveraging existing data & refining business decisions, closely monitoring operational performances on a regular basis and flagging off any incident/lowlight which could be a dragger.
  • Assisting the Costing in charge in costing activities related to plant. Strong Vendor management & continuous review of Procurement to reduce input cost & improve margins.
  • Control over stock postings, co-ordinate with stock auditors in stock taking.
  • Accounting and processing of employee related reimbursements and advances of plant team.
  • SAP knowledge is must and should participate in improving the SAP controls in day-to-day functions.
  • Ensuring 100% implementation of all systems, processes, and Service Level expectations at the plant level
  • Should be able to handle a team of 3-5 members.




Education-

UG:Any Graduate in Any Specialization

PG:CA,ICWA (CMA) in ICWA (CMA)

Doctorate:Doctorate Not Required

Company Profile

Ideal Placement and Consultants (P) Ltd.

A Leading Automotive OEM manufacturing company
Company Info
View Contact Details+

Recruiter Name:Lavanya

Contact Company:Ideal Placement and Consultants (P) Ltd.

Website:http://www.idealconsultants.com

Salary:

Not Disclosed by Recruiter

Role Category:

Finance/Audit

Role:

Audit Manager

Employment Type:

Full Time, Permanent