Assistant Manager – Finance (Costing)
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Job Location:
Monthly Salary:
Posted on:
22-10-2025
Vacancies:
1 Vacancy
Job Summary
Urgent Hiring in Spices Industry!!!!!
Position: Assistant Manager – Finance (Costing)
Location: Ernakulam
Experience: 3 years of relevant experience in a Manufacturing Industry/Process industries*
Qualification: Chartered Accountant (CA)
Salary: 14 LPA –18 LPA
Position Overview:
We are looking for a proactive and detail-oriented Assistant Manager – Finance (Costing) to handle the costing and financial management of our factory operations. The ideal candidate will be responsible for cost control compliance financial reporting and ensuring accuracy in all financial transactions and statutory processes.
Key Responsibilities:
Costing & Financial Control
- Develop analyze and monitor product costing to ensure accuracy and cost efficiency.
- Conduct variance analysis between standard and actual costs.
- Support management in pricing decisions cost optimization and process improvements.
Taxation & Compliance
- Manage Income Tax GST and TDS related activities ensuring compliance with statutory regulations.
- Review and ensure accuracy in:
- TDS monthly payments – reconciliation with Accounts Ledger and Payment notes.
- GST monthly payments – reconciliation with Accounts Ledger and Payment notes.
- Match GST collections and input credits with Sales Analysis and Purchase Analysis.
- Ensure timely filing of returns and statutory reports.
MIS & General Management
- Prepare and review Monthly Bank Reconciliation; report deviations if any.
- Conduct General Ledger reconciliation and follow up for creditor advance settlements.
- Monitor Debtors overdue (Local & Export) and report deviations.
- Oversee Monthly stock monitoring and variance tracking.
- Prepare Profit & Loss Accounts analyze variances and manage Quarterly advance tax payments.
- Report on company’s financial health liquidity and performance trends.
- Prepare budget forecasts P&L budgets and ensure timely publication of financial statements.
Routine Payments
- Verify Raw Material Payments against Purchase Orders.
- Check Stores and Project Item Payments against budgets and report deviations.
- Review Service Bill Payments ensuring proper documentation rate approvals and quantity verification.
Export & DGFT
- Verify and process DGFT Export Incentive Applications.
- Review Export Documents and ensure timely fund realization.
Key Skills Preferred
- Problem-solving and analytical skills.
- Excellent knowledge of accounting regulations and procedures.
- Advanced MS Excel skills
- Experience with general ledger functions and financial reporting.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Time management and organizational abilities.
Preferred Background
- Experience in manufacturing or process industries.
- Hands-on exposure to factory-level costing taxation and compliance.
- Working knowledge of ERP/SAP and financial MIS reporting.
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
