PR/108966 | DM / Manager – Finance

Position: DM/Manager – Finance

Location: Surajpur, Noida

Qualifications & Experience: CA with 8-10 years of total experience with 3-5 years in Plant accounting

Key Responsibilities:

A) Material Accounting:

* Approve supplier invoices for direct and indirect materials.

*Approve import material accounting, including customs duties and cost tracking.

* Ensure complete month-end material provisions and MIT bookings.

* Manage MRN interface from Pymac to Navision for billing.

* Update account lines and tax rates in Pymac for new parts.

* Analyze material costs (BOM vs. actual) and explain variances.

* Reconcile supplier/vendor balances, including old balances and advances.

* Perform aging analysis of supplier, vendor, and employee balances.

* Review trial balances, identify non-moving GL balances, and close them.

* Ensure timely and correct vendor payments.

* Control vendor reconciliation to ensure accuracy.

B) Other Responsibilities:

* Prepare and analyze monthly MIS for financial review.

* Support statutory and tax audits with schedules and coordination.

* Address internal audit observations and implement corrective actions.

* Maintain financial documents as per J-SOX.

* Coordinate with departments on material cost approvals.

* Ensure digital storage of finance records for material section.

* Improve controls in material process flow.

* Submit import payment documents on time to reduce IDPMS delays.

* Ensure timely and accurate cost debits to vendors.

Skill :

* Accounting

* Finance

* Good excel and PPT knowledge

* Positive attitude ,

* Big data understanding and analytics

* Willingness to learn and grow