Supply Chain Finance Executive
On-siteNashik, Maharashtra, India
Job Summary
Conduct monthly plant account closures, manage cash flow projections, and oversee budgeting for Opex and Capex. Reconcile balance sheet items, cost of goods sold, and distribution costs while performing variance analysis and cost control. Execute inventory physical stock verifications, monitor inventory levels, and highlight inefficiencies for value engineering projects with operations. Ensure adherence to internal controls, ICFR, and SOX policies, and assist in statutory audits and tax assessments. Review accounting transactions and monthly trial balances to maintain accuracy. Apply leadership agility to drive cost-saving initiatives and ensure compliance with commercial tax regulations.
Required Qualifications
- Monthly closure of Plant Accounts as per timelines
- Manage & Forecast Cash flow projection
- Plant budgeting and forecasting (Opex & Capex)
- Ensuring timely MIRO (Material & Services)
- Reconciliation of Balance Sheet Items, Cost of Goods Sold and Distribution cost
- Variance analysis, cost control & cost reconciliation
- Sales & Dispatches
- Highlight inefficiencies at your locations and work closely with operations team on cost saving / value engineering projects
- Periodic review and ensuring accuracy of all accounting transactions along with monthly trial review of the plant
- Inventory Physical stock verifications and reconciliation as per company policies
- Monitoring of inventory level and highlight the inefficiencies
- Adherence of Internal controls and policies
- Assistance in Statutory and Other Audits
- Statutory and Legal Compliance - Commercial tax Assessments (VAT/GST)
- Compliance of ICFR / SOX controls & financial policies with respect to Capex, Opex and procurement
- Leadership Agility
- Fearless
- Family
- Founder culture
- Belonging
- Self-Awareness
- People Agility
- Results Agility
- Mental Agility
- Change Agility
- Growth and learning mindset
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