Sr. Manager /- A G M - Finance & Accounts

Responsibilities:

• Maintain monthly and quarterly closure of books of accounts on the last working day of the month, providing accurate EBITDA & PAT to management by the 2nd of the subsequent month.
• Ensure quarterly audited closure of books by the 15th of the subsequent month.
• Prepare annual financial statements by May 30th each year, complying with Ind AS and ensuring audit reports have no qualifications.
• Formulate and implement monthly and annual budgets; report variances to management.
• Coordinate with statutory, internal, and concurrent auditors for timely completion of audits.
• Prepare and present monthly MIS reports to management by the 2nd day of the subsequent month after matching with trial balance.
• Present detailed monthly MIS including profit & loss (location and product-wise), EBITDA variances, expense variances, CBM/MT cost variances, product costing, and plant vs. finance MIS variances.
• Li...