ACCOUNTS MANAGER

Job Description:

Spearheading all finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial and process controls. Formulating statutory books of accounts and consolidated reports in compliance with time & accuracy norms;

financial statements including trial balance, profit & loss A/c., balance sheets, age-wise accounts payables & receivables statements, vendor Payment & Remittance. Ensuring timely preparation of annual financial statements (balance sheet, profit & loss statement & cash flow

• Complete overall responsibility for the books of accounts, presenting accurate financial statements to the board,
• investors and promoters and timely closure of audit.
• Close monitoring of Accounts payable/receivables.
• Regular Scrutiny of general ledger and books of accounts.
• Payroll verification and processing.
• Revenue and expenditure variance analysis.
• Preparation of monthly/Qtly financial statements in a timely, accurate and efficient manner.
• Monitor and analyze accounting data and produce financial reports or statements.
• Establish and enforce proper accounting methods, internal controls, policies and principles.
• Track the company's financial position and performance to identify areas for potential improvement.
• Seek out methods for minimizing financial risk to the company.
• Provide insightful information and expectations to management to aid in long-term and short-term decision

   making.

• Actively participate and prepare reports on Pricing Strategy and Unit Economics Control.
• Responsible for preparation of C.M.A. Data for renewal / extension of working capital facility. Submissions for completion of

               Audit and Internal Audit and Stock Report Submited Bank (MSOD/QOS/HOS).  

• Track, Monitor and Report on Gross Margin and EBITDA for all the Manufacting Service and Business lines.
• Oversee timely issue of Daily, Fortnightly, Monthly MIS Reports from Finance and provide forecasts based on past

   trend and current information.

Present financial reports to board members, stakeholders and executives in formal meetings

Desired Profile / Criteria / Skills :

Candidates Must Be ICWA / CA with 12-15 Year Experinece in Manufacturing Industries

Sales analysis (Sales Vol. & Sales Prices)
          2. Raw Mat. Analysis
          3. Budget vs actual analysis
          4. Overhead Exp Analysis.
          5. Top Line & Bottom Line
          6. Profit Analysis.
          7. Financial and Operating Ratios Analysis