Executive / Sr. Accounts Executive

GM Modular; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

GM Modular is seeking an Executive / Sr. Accounts Executive – Manufacturing Finance in Shamshabad, Hyderabad. The role focuses on plant accounting, budgeting, inventory control, and monthly closings within a SAP-enabled manufacturing finance environment.

You will manage direct cost analysis, variances, overheads, and stock reconciliation, coordinating with production and procurement to ensure accurate financials and audit readiness.

Qualifications

• Plant accounting experience is mandatory.
• SAP experience is mandatory.
• Experience in Manufacturing Finance / Factory Finance.
• Strong understanding of Costing, Budgeting, Inventory Accounting and Variance Analysis.
• Greenfield Plant experience will be an added advantage.

Responsibilities

• Handle Plant Accounting and Manufacturing Finance activities.
• Prepare Plant Direct Cost Analysis and monitor Labour, Power & Fuel productivity.
• Conduct Cost & Variance Analysis and identify major deviations.
• Analyse Plant Overheads and ensure expenses are within budget.
• Prepare Manufacturing Budget covering Direct Costs and Manufacturing Overheads.
• Conduct Budget vs Actual Analysis and coordinate corrective actions.
• Conduct monthly Physical Stock Verification and reconcile physical stock with system stock.
• Analyse inventory variances and coordinate corrective actions with the Production team.
• Monitor Wastage Generation and Scrap Sales to optimise scrap realisation.
• Support Monthly Financial Closing activities.
• Review Inventory Ageing, Inventory Valuation, Fixed Assets, CWIP and Working Capital.
• Review and clear GR/IR Open Items.
• Coordinate with Central Finance / Invoice Booking team for timely invoice processing.
• Resolve GST, Invoice Booking, Material Shortage/Excess and Price Difference related queries.
• Coordinate Vendor Ledger Reconciliation and Balance Confirmation.
• Act as the Plant Finance SPOC for Internal & Statutory Audits.
• Coordinate with Factory Head, Production, Procurement, Vendors and Central Finance for smooth finance operations.

Skills

Plant Accounting

Manufacturing Finance

Costing

Budgeting

Inventory Accounting

Variance Analysis

GST

Audit

Vendor Reconciliation

Accounts Payable

Education

CA / CMA

CA Inter / CMA Inter / MBA Finance

Tools

SAP

Job description

Executive / Sr. Accounts Executive Manufacturing Finance

Location: Shamshabad, Hyderabad
Experience: 3–7 Years
Qualification: CA / CMA / CA Inter / CMA Inter / MBA Finance
Industry: Manufacturing
Function: Finance & Accounts
Working Days: 6 Days a Week
Weekly Off: 1st & 3rd Saturday

Summary

We are looking for an Executive / Sr. Accounts Executive – Manufacturing Finance with strong experience in Plant Accounting, Manufacturing Finance and SAP.

The candidate will be responsible for plant cost analysis, budgeting, inventory management, monthly closing, GR/IR, vendor reconciliation and audit coordination.

Key Responsibilities

• Handle Plant Accounting and Manufacturing Finance activities.
• Prepare Plant Direct Cost Analysis and monitor Labour, Power & Fuel productivity.
• Conduct Cost & Variance Analysis and identify major deviations.
• Analyse Plant Overheads and ensure expenses are within budget.
• Prepare Manufacturing Budget covering Direct Costs and Manufacturing Overheads.
• Conduct Budget vs Actual Analysis and coordinate corrective actions.
• Conduct monthly Physical Stock Verification and reconcile physical stock with system stock.
• Analyse inventory variances and coordinate corrective actions with the Production team.
• Monitor Wastage Generation and Scrap Sales to optimise scrap realisation.
• Support Monthly Financial Closing activities.
• Review Inventory Ageing, Inventory Valuation, Fixed Assets, CWIP and Working Capital.
• Review and clear GR/IR Open Items.
• Coordinate with the Central Finance / Invoice Booking team for timely invoice processing.
• Resolve GST, Invoice Booking, Material Shortage/Excess and Price Difference related queries.
• Coordinate Vendor Ledger Reconciliation and Balance Confirmation.
• Act as the Plant Finance SPOC for Internal & Statutory Audits.
• Coordinate with Factory Head, Production, Procurement, Vendors and Central Finance for smooth finance operations.

Mandatory Requirements

• Plant Accounting experience is mandatory.
• SAP experience is mandatory.
• Experience in Manufacturing Finance / Factory Finance.
• Strong understanding of Costing, Budgeting, Inventory Accounting and Variance Analysis.
• Greenfield Plant experience will be an added advantage.

Education & Experience

• CA / CMA: 3–5 years of relevant experience.
• CA Inter / CMA Inter / MBA Finance: 5–7 years of relevant experience.

Key Skills / Naukri Keywords

Plant Accounting | Plant Finance | Manufacturing Finance | Factory Finance | SAP | Cost Accounting | Cost Analysis | Variance Analysis | Budgeting | Budget vs Actual | Inventory Accounting | Inventory Valuation | Stock Reconciliation | GR/IR | Vendor Reconciliation | Accounts Payable | Monthly Closing | Fixed Assets | CWIP | GST | Audit | Scrap Management | Manufacturing