Chartered Accountant

Khanna Paper Mills Ltd.; Amritsar; On-site; INR 350,000 - 600,000; Full time

Job summary

Khanna Paper Mills Ltd. is seeking a finance professional to lead budgeting, FP&A, variance analysis, and management reporting. The role focuses on cost optimization, KPI monitoring, and supporting strategic decisions in a manufacturing setting.

Responsibilities include financial forecasting, MIS dashboards, and ensuring compliance with Ind AS, GST, and Income Tax. The ideal candidate has 0–3 years of manufacturing experience and strong Excel/SAP skills.

Qualifications

• Budgeting, financial planning and variance analysis experience.
• Experience in MIS/management reporting.
• Knowledge of Ind AS, GST and Income Tax.

Responsibilities

• Prepare annual budgets, business plans, and financial forecasts.
• Conduct budget-versus-actual variance analysis.
• Prepare MIS, management reports, and financial dashboards.
• Monitor financial and operational KPIs.
• Identify cost reduction and margin improvement opportunities.
• Support fortnightly, monthly, and quarterly closing activities.
• Ensure MIS accuracy and compliance with Ind AS, GST, and Income Tax.
• Conduct industry and competitor analysis.
• Develop and implement SOPs and financial processes.

Skills

Analytical skills

Financial planning

Communication skills

Presentation skills

Ind AS & GST knowledge

Tools

SAP/S4HANA

MS Excel

Job description

Role Overview:

We are looking for a finance professional to manage budgeting, financial planning, variance analysis, management reporting, and cost optimization. The role involves monitoring business performance, preparing financial reports, analyzing financial and operational KPIs, and supporting strategic decision-making.

Key Responsibilities:

• Prepare annual budgets, business plans, and financial forecasts.
• Conduct budget-versus-actual variance analysis.
• Prepare MIS, management reports, and financial performance dashboards.
• Monitor financial and operational KPIs.
• Identify cost reduction and margin improvement opportunities.
• Support fortnightly, monthly, and quarterly closing activities.
• Ensure MIS accuracy and compliance with Ind AS, GST, and Income Tax requirements.
• Conduct industry and competitor analysis.
• Develop and implement SOPs and financial processes.

Required Skills:

• Strong analytical and financial planning skills.
• Proficiency in SAP/S4HANA and MS Excel.
• Knowledge of Ind AS, GST, and Income Tax.
• Excellent communication and presentation skills.
• Having manufacturing company's experience of 0 to 3 years.
• Exposure to handling the fixed assets register as per Companies Act requirements .