Job Description
Purpose & Scope:
The Senior Manager Accounts and Finance will oversee all activities within the Finance Department, ensuring efficient operations, compliance with regulatory requirements, and timely financial reporting.
The role demands leadership in managing accounting practices, financial planning, and collaboration with internal and external stakeholders.
Experience Required: 8-12 years
Employment Type: Full-Time
Location: Prasad Corporation Pvt. Ltd, Vadapalani, Chennai
Salary Range: As per the company norms
JOB DESCRIPTION
Floor Manager in charge of all activities in Finance Department .
Execute all planned activities as per instructions of Dept. Head .
Timely closure of accounting books in periodical manner as per agreed timelines.
Assignment of work to Department staff and monitoring progress,
Verify and authorize all transactions being updated into Books of Accounts
Rectification of Accounting Errors, if any.
Adherence to SOP and policies with regard to Income and Expenditure.
Submission of periodical reports to Bank as per Sanctioned terms.
Interaction with other departments for resolving requirments.
Interaction for Funds management.
Comply with all statutory, quasi statutory and organizational reporting / compliance deadlines.
Interactions with Tax and Statutory Auditors.
Ensure smooth conduct of Internal, TP and statutory audit.
Financial reporting & Month closing activities - Responsible for monthly book close by liaising with Closing Coordination Team to ensure Local GAAP compliance.
Financial analysis -Financial statement preparation and analysis including variance analysis, Expense analysis and forex impact analysis.
Profit centre reporting - Ensure Business unit results are analyzed and reviewed month over month and compare with business plan and explain variance / abnormal transactions.
Variance analysis- Making a deep-dive analysis on the monthly and YTD financial results of the facility.
MIS Reporting - Ensure timely and accurate reporting of financial information
Cost & Decision Support-Responsible for monthly analysis of sales, cost of sales, cost
variance accounts and provide required accounting adjustments before month close.
Preparation of Monthly Profit & Loss account from system. Budgeting- Revenue budget and Capital expenditure budget for the organization as a whole and continuous monitoring & Controlling. Due diligence report for management.
Keyskills: finance control finance finance accounts
Aditya Birla Pulp & Fibre business has a Unit in Kharach, Bujarat (called Birla Cellulosic) It was established in 1997 and Manufactures VSF (Viscose Sable Fibre)We are he leading producer of VSF in India .