Senior Finance Manager

Exicom; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Exicom, a plant finance arm in India, is seeking a Finance Accountant to manage monthly closes, MIS, GL reviews, and inventory analysis at the plant level.

You will coordinate GST, audits, TDS/TCS payments, and liaise with corporate FP&A for AOP planning, while supporting a 3-4 person finance team.

Responsibilities

• Monthly book closure at Plant level including provisions
• Preparation of Plant MIS for management with variance analysis
• COGS & production related GL reviews for error free accounting
• Inventory ageing analysis & share report with plant & corporate office
• Coordinate for Inventory & other non-production related Scrap disposal
• Support corporate accounts in finalisation of quarterly/half year & annual financial preparation & Audit
• Liaisoning with Local GST office/ consultant for GST Refund & other related issues
• Ensure smooth completion of various plant related audit with custom, Internal, Statutory, GST, Income Tax Auditors
• Timely working & payment of TDS/ TCS amount
• MSME related compliance
• Prepare & circulation of Vendor ageing report to all stakeholders
• Coordinate with banking team to prepare/ amend LC/BG request received from SCM
• Coordinate with store & SCM to ensure timely booking of all GRN & invoices submitted to accounts for booking
• Coordinate with logistic team for timely submission of all freight related invoices
• Ensure timely booking & provision of all service related expenses
• Manage local bank accounts for day-to-day factory expenses
• Coordinate with corporate finance team, banking team & support for any data requirement
• Maintain relationship with other functions at plant level
• Support corporate FP&A team in preparation for AOP for the year
• Support 3-4 persons finance team in case of any need

Job description

• Monthly book closure at Plant level including provisions
• Preparation of Plant MIS for management with variance analysis
• COGS & production related GL reviews for error free accounting
• Inventory ageing analysis & share report with plant & corporate office
• Coordinate for Inventory & other non-production related Scrap disposal.
• Support corporate accounts in finalisation of quarterly/half year & annual financial preparation & Audit.

Audit & compliance

• Liaisoning with Local GST office/ consultant for GST Refund & other related issues
• Ensure smooth completion of various plant related audit with custom, Internal, Statutory, GST, Income Tax Auditors.
• Timely working & payment of TDS/ TCS amount.
• MSME related compliance

Accounts Payable

• Prepare & circulation of Vendor ageing report to all stakeholders.
• Coordinate with banking team to prepare/ amend LC/BG request received from SCM
• Coordinate with store & SCM to ensure timely booking of all GRN & invoices submitted to accounts for booking.
• Coordinate with logistic team for timely submission of all freight related invoices.
• Ensure timely booking & provision of all service related expenses.

Others

• Manage local bank accounts for day-to-day factory expenses
• Coordinate with corporate finance team, banking team & support for any data requirement.
• Maintain relationship with other functions at plant level
• Support corporate FP&A team in preparation for AOP for the year.
• Support 3-4 persons finance team in case of any need.