Accounts and Finance Manager

Job Title: Accounts and Finance Manager Company: SIDDHESH ENTERPRISES MEDIA AND EVENTS LLP Job Category: SAP FICO Roles & Responsibilities: Manager- Finance & Accounts Roles & Responsibilities * Core Accounting: Oversee daily accounting, General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). * Financial Closure: Drive seamless monthly and annual financial book closures. * Asset & Capital Management: Maintain accurate fixed asset records, monitor CAPEX, and ensure proper capitalization and depreciation. * Trade & Exports: Oversee export accounting, foreign-currency transactions, and associated banking documentation. * Cost Accounting: Lead manufacturing costing workflows covering materials, labor, overheads, conversion costs, and product costing. * Variance Analysis: Identify and evaluate production variances to control costs. * Inventory Control: Monitor inventory accounting across raw materials, WIP, finished goods, consumables, and spares. * Stock Verification: Coordinate physical stock checks and resolve any identified variances. * Cash Management: Prepare and monitor routine cash-flow forecasts and support treasury operations. * Working Capital Optimization: Manage vendor payouts, customer invoicing, collections, aging metrics, and account reconciliations. * Reporting: Prepare monthly MIS, financial statements, management reports, and variance commentary. * Budgeting & Forecasting: Support annual budgeting cycles, forecasting tasks, and CAPEX planning. * Plant Collaboration: Partner with Production, Procurement, Stores, Quality, Commercial, and Plant teams to maximize process efficiency and cost control. Key Performance Indicators (KPIs) * Timeliness: Execution of swift monthly financial closures and accurate MIS generation. * Control: Effective management of manufacturing costs, inventory levels, and working capital. * Compliance: Zero-lag statutory filings and clean, swift audit closures. * Discipline: Adherence to budgets, forecasts, CAPEX parameters, and cash-flow models. * Improvement: Measurable strengthening of internal financial controls and continuous workflow optimization. Work Location: In person Work Location: Verna, India Availability: Full time

Education:- CA intern, M.com / MBA Finance. * Domain Expertise: Deep understanding of manufacturing cost accounting, inventory controls, and variance metrics. * Taxation & Compliance: Solid grip on GST, TDS, Income Tax, and other local statutory regulations. * Systems Proficiency: Strong advanced Excel capabilities combined with practical ERP experience (e.g., SAP, Oracle, Dynamics). * Analytical Skills: Sharp mindset focused on finding cost leakages, process gaps, and financial optimization opportunities. * Soft Skills: High level of integrity, strict attention to detail, strong ownership, and excellent stakeholder management skills. Experience Profile * Duration: 12 to 15 years of relevant Finance & Accounts experience (with a baseline requirement of 8+ years of core experience). * Industry Sector: Substantial background in a manufacturing environment; experience in precision engineering, automotive, industrial, or defense sectors is highly preferred. * Operations Scale: Prior exposure to CAPEX-heavy plants, facility expansions, or export/forex transactions is an advantage. * Leadership: Proven track record or capability to lead and mentor a small Finance & Accounts team. Benefits: Education: Experience: Key Skills: General Ledger, Accounts Payable, Accounts Receivable, Product Costing Salary: INR 400000 - 600000 per yearly