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Plant Accounts Controller

10.00 to 12.00 Years   Mysore   17 Mar, 2023
Ideal Placement & Consultants
Job LocationMysore
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    FINANCE & ACCOUNTSPosition : Plant Finance ControllerLocation : MysoreQualification : CA / ICWA qualified onlyExperience : Min 10 years with SAP knowledgeIndustry : AutomotiveJOB DESCRIPTION :- Setting objectives for the Plant Accounts Team that align with the Finance Departments goals.- Own the Plant Trial Balance - Analyse each and every GL forming part of Plant Trial Balance and have control on the same.- Procure to Pay (P2P) - Adhering to the SAP controls on Procure to Pay process. Reconciliation of statement of account with vendors on regular basis.- Managing the entire gambit of finance which includes robust control on receivables, payables, expenses, cash, fixed assets, inventory, capital expenditure for accurate reporting & balance sheet hygiene.- Also ensuring real time review of inventories to ensure quick decisions for faster liquidation.MSMED payments :- Ensure there is no delay in MSMED payments as per the MSMED guidelines.- Regular review of CWIP and capitalization of the assets that are put to use.- Review off capital advances on periodic basis.Statutory compliance :- Compliance of Plant related statutory payment, filing of returns and handling queries from departments.- Ensure timely & full compliance to Internal Audits, Stat Audits, Stock Audits & Fixed Asset Audits.- Accurate controls over monthly provision, accruals posting, Allocation of cost between products, Preparing and analyzing monthly MIS.- Ensuring timely closures of monthly closings and preparation of Quarterly & Annual Financial Statements in terms with Corporate Requirements.- Ensuring publications of Monthly MIS by providing meaningful insights to the business owners by leveraging existing data & refining business decisions, closely monitoring operational performances on a regular basis and flagging off any incident/lowlight which could be a dragger.- Assisting the Costing in charge in costing activities related to plant. Strong Vendor management & continuous review of Procurement to reduce input cost & improve margins.- Control over stock postings, co-ordinate with stock auditors in stock taking.- Accounting and processing of employee related reimbursements and advances of plant team.- SAP knowledge is must and should participate in improving the SAP controls in day-to-day functions.- Ensuring 100% implementation of all systems, processes, and Service Level expectations at the plant level- Should be able to handle a team of 3-5 members,

Keyskills :
stock auditbalance sheetservice leveltrial balancefixed assets

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