Senior Finance Executive

Leon Industries; Mumbai; On-site; INR 558,000 - 781,000; Full time

Job summary

Leon Industries in Mumbai is seeking a Senior Finance and Accounts Executive to manage day-to-day accounting, ERP-based reporting and costing in a manufacturing environment. A solid grasp of core accounting principles and inter‑company transactions is essential.

Responsibilities include MIS reporting, balance sheets, profit & loss analysis, stock valuation, pricing controls, and inter‑unit reconciliations. The candidate should have 5–7 years of relevant experience, CA Inter/CMA Inter or

Qualifications

• Qualified with relevant accounting degrees or certifications and strong knowledge of manufacturing finance.
• Experience in ERP-based reporting, costing, budgeting and inter‑company accounting.
• Experience in Indian statutory requirements and audits preferred.

Responsibilities

• Maintain day-to-day accounting entries for sales, purchases, expenses and ERP records.
• Prepare JVs, POs, SOs and GRNs; reconcile AP/AR and general ledger accounts.
• Produce MIS reports, cash flow, P&L and balance sheet with notes.
• Perform costing, stock valuation, pricing analysis and inter‑unit reconciliations.
• Support internal audits and ensure documentation alignment with standards.

Skills

Financial Reporting

Balance Sheet & P&L

MIS & Budgeting

General Accounting

Intercompany Reconciliation

ERP (Tally)

Costing & Stock Valuation

Import/Export Docs

Banking & Treasury

Team Leadership

Process Improvement

Communication & Reporting

Time Management

Education

M.Com, CA Inter / CMA (Inter) and Bachelors in Accounting and Finance

Tools

Tally ERP

Job description

Senior Finance and Accounts Executive

Job Summary

A detail-oriented and experienced Finance and Accounts Executive Who will be responsible for day-to-day accounting, financial documentation, reconciliations, MIS, Costing, Pricing, Budgeting and ERP-based reporting in a manufacturing environment. A strong understanding of core accounting principles, manufacturing costs, inter-company transactions and ERP systems.

Job Description

1. Day-to-Day Accounting Operations

• Record and process accounting entries for sales, purchases, and all types of expenses (salary, wages, travel, factory overheads, Direct and Indirect etc.)
• Prepare and post journal vouchers (JVs) as per standard accounting practices.
• Creation and documentation of Payment Vouchers, Purchase Orders (PO), Sales Orders (SO), and Goods Receipt Notes (GRN) in ERP.
• Import export Entries and consumption transactions in the ERP system including AP, AR, and general ledger entries reconciliation.
• Ensure supporting documents are maintained for all financial transactions as per accounting standards and audit requirements.

2. MIS Report, Costing, Reporting and Analysis

• Prepare and analyses MIS (Management Information System) reports to support strategic decision-making.
• Generate cash flow statements to monitor the companys liquidity position.
• Preparation of Profit and loss accounts and Balance Sheet along with notes to accounts.
• Calculation of Stock Valuation and Product Costing, Cost Analysis and prices.

3. Pricing, Discount & Credit Controls:

• Calculation of product pricing and their analysis as per market competition.
• Check and validate credit limits of customers before sales processing and control of Credit limit through deviation analysis.
• Update and upload sales prices and discount structures in ERP and ensure compliance with approved policies.

4. Financial Transactions & ERP Record-Keeping:

• Record sales, purchases, receipts, payments, journal entries, expenses, import export Entries and consumption transactions in the ERP system
• Ensure supporting documents are maintained for all financial transactions as per accounting standards and audit requirements.
• Reconcile ledger accounts, including AP, AR, and general ledger entries reconciliation.
• Assist in periodic audit processes, ensuring all required financial documentation is in place.
• Knowledge of Import and Export, Establishment of Letter of Credits, Preparing Import and Export Documents as per the terms of Letter of Credits.
• Passing of Production entries and reconciliation of actual Production with Raw Material consumed.
• Review of Physical stock statement with Book stock and report for the variance and checking of adjustment of short/excess entries dully approved by the management.

5. Intercompany Reconciliation

• Prepare and submit intercompany transaction ledgers to unit accountants, ensuring that all intercompany transactions are documented accurately.
• Facilitate intercompany reconciliations and address any differences to maintain accurate records across business units.

6. Internal Transaction Audit and Transaction Audit Queries

• Perform comprehensive internal audit.
• Identify discrepancies or issues in transactions and recommend corrective actions to improve financial controls.
• Review and discuss transaction audit findings with the unit accountants to identify potential errors or areas for improvement.
• Work collaboratively with unit accountants to address audit queries promptly, ensuring efficient resolution and clear communication of any adjustments needed.

7. ERP Training and Manual Process Oversight

• Conduct ERP (Enterprise Resource Planning) training sessions to help employees understand and use the system effectively for tasks related to sales, purchasing, and accounting.
• Oversee manual processes and ensure alignment with ERP procedures to optimize efficiency, reduce errors, and maintain consistency in data management across departments.

Key Skills:

• Financial Reporting and analysis
• Balance Sheet, Profit and loss accounts and cash flow statement
• MIS, Budgeting and Variance Analysis
• General Accounting, Accounts Receivable & Payable
• Ledger Scrutiny, Audit Response, Inter-company and Bank reconciliation
• Proficiency in ERP System e.g Tally and ERP,
• Cost analysis, stock valuation, and inventory reconciliation.
• Import Export and Documentation
• Banking and Treasury
• Team Supervision and Coordination
• Problem-Solving and Decision-Making
• Process Improvement and Automation
• Communication and Reporting
• Time Management and Teamwork

Other Details:

• Qualification: M. Com, CA Inter / CMA (Inter), bachelor’s in accounting and finance (Compulsory)
• Experience: 5-7 Year of relevant Experience in accounts, finance and taxation.
• CTC Range: INR 50k-70k No Fixed budget for Suitable Candidate
• Location: Marol Metro, Andheri East, Mumbai (Willing to travel out of India)
• Office Timing: 1:30 pm to 10:30 pm
• Industry: Plastic product manufacturing /Any Manufacturing Company
• Department: Finance and Accounts