Manager - Manufacturing - CA

Client Overview:

Our MNC client is a market leader in Indoor Air Quality and Critical Ventilation Solutions with two state-of-the-art manufacturing plants located in Greater Noida.

Key Responsibilities:

- Ensure timely monthly closure of books of accounts in compliance with Indian Accounting Standards (IND AS) and Group policies.

- Manage Fixed Assets accounting, including additions, disposals, reconciliation, and reporting.

- Prepare Annual Financial Statements and coordinate the annual accounts finalization process.

- Liaise and coordinate with external auditors (Big 4 firms) to facilitate statutory audits and ensure timely audit completion.

- Conduct in-depth analysis of financial statements and business performance.

- Plan and execute Quarterly Internal Audits, ensuring compliance and identifying process improvements.

- Oversee Vendor Management processes, including validation, payments, and vendor reconciliation.

- Ensure accurate and timely monthly provisioning, accruals, and inter-company reconciliations.

- Generate complex business MIS reports, budget vs. actual variance analysis, and financial performance reports for senior management.

Ideal Candidate Profile:

- Chartered Accountant (CA) qualification is mandatory.

- Minimum of 5+ years of post-qualification experience in a manufacturing environment.

- Strong expertise in core accounting, statutory and internal audits, financial reporting, budgeting, and complex MIS.

- Experience in finalization of accounts, fixed assets management, vendor reconciliation, and coordination with Big 4 audit firms.

- In-depth understanding of Indian Accounting Standards (IND AS).

- Strong analytical, problem-solving, and communication skills.

- Proactive and process-oriented approach with attention to detail.