VACANCY DETAILS :-
POST NAME - Associate Manager Finance
QUALIFICATION - CA Inter/CMA Inter/ MBA
EXPERIENCE - 5 To 10 Years
LOCATION - Dharuhera, Haryana
JOB DESCRIPTION :-
Procure-to-Pay (P2P) & Record-to-Report (R2R)
- Execute end-to-end invoice verification and manage vendor payment workflows in adherence to internal SOPs and policies.
- Conduct regular vendor account reconciliations.
- Oversee plant cost bookings, including manpower, manufacturing, and operational overheads.
- Manage fixed asset accounting and records.
- Lead plant-level Kaizen projects focused on process optimization and cost reduction.
Statutory & DOA Governance
- Ensure full statutory compliance across GST (ITC verification, timely GSTR filings, 180-day payment compliance, periodic HSN reviews), TDS deduction, and TCS collection.
- Maintain strict adherence to MSME regulations and Cost Audit requirements.
- Enforce full compliance with Delegation of Authority (DOA) matrix guidelines across all financial transactions without exception.
- Monitor vendor and employee debit/credit balances, track advance ageing schedules, and ensure timely clearance.
Audit & Management Information Systems (MIS)
- Manage expense provisioning and maintain general ledger accuracy.
- Prepare audit schedules, variance reports, and analytical documentation to ensure smooth closure of internal, statutory, and cost audits.
- Build and maintain comprehensive MIS reports on audit findings, variance analytics, and key performance indicators (KPIs) for senior leadership.
Price Amendments & Ledger Analytics
- Compute, verify, and book debit/credit notes resulting from price amendments.
- Prepare monthly and quarterly provision schedules for financial closures.
- Analyze the financial impact of price changes, perform ledger reconciliations, and investigate unusual account movements.
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