Manager/ Sr. Manager- Finance

Job Details

Position :Manager/ Sr. Manager- Finance

Job Location : Dahej, Gujarat

About the company :

One of the leading names in the Chemical Storage TerminalLeading name in Commercial Port & terminal Industries, having store capacity for petrochemical & similar product with premium client from oil & gas

Job Requirement :

CA Final with 5+ years of experience in finance & accounts from any manufacturing

Job Role :

• Cost Controller:
  • Preparation of Monthly MIS, Analysis of Variances versus budgets and forecasts.
  • Cost proposal for the projects and monitoring till completion of the Projects
  • Monitor and Analysis of Monthly Budget Vs Actual Income & Expenses.
  • Analyses of department wise Plan Vs Actual Overhead statement and Discussion with the respective head of Department.

• Accounts Controller:
  • Purchase order validation and analysis of open purchase order.
  • Control matrix on purchase order release, GRN and Invoice Booking
  • Ensuring accurate & timely preparation of invoice by vendor based on the payment term.
  • Allocation of fund.

• Statutory and Tax Audit:
  • Ensure all accounting &Tax compliance is in place
  • Preparation of Balance sheet and profit and loss account.
  • Ensure tax Compliance – Direct and Indirect Taxation.

• MIS and Budgeting:
  • Analysis & Presentation of Monthly MIS
  • Analysis of variances versus budgets and forecasts.
  • Analyses of department wise Plan Vs Actual Overhead statement.
  • Preparation of Projected Profitability statement and Reconciliation of Projected Profitability of the Actual activity and actual Profit.

• Skills:
  • Negotiation
  • Analytical and problem-solving skills
  • Strategic thinker, self-motivate, and confident individual