Deputy Manager- Accounts & Finance

Responsibilities & Key Deliverables

Roles & Responsibilities:
• Understanding Warehousing business and ensuring proper controls on the processes
• Monthly conducting Inventory verification for spare parts and packing material both.
• Packing Material consumption Process review and ensuring closure of consumption at each month end
• Scrap Accounting process handling
• Accounting of Monthly service and Capex bill of Service provider
• Periodic check on assets deployed by Service provider for M&M.
• Understanding Accounting and warehousing system of Service provider and reporting on data integration from that system to SAP in M&M.
• Handline issues like IUTN, vendor rejections etc and reporting.
• Preparing MIS on location wise costs.
• Monthly Dispatch Working with bifurcation as per logistics commercials
• Getting confirmation from service providers on delivered consignments and accordingly working out freight billing working
• Verifying freight working by service providers
• Keeping complete control of reconciliation on invoices raised.
• Incentive/Scheme Payout Workings with Accuracy & Timeliness

Key Competencies:
• Good Process understanding & Abilities to identify sense the problem from internal control / Governance perspective and address / report the same.
• Commercial acumen for understanding the business.
• Strong inter-personal skills and communication skills.

Experience

Qualifications:

CA / ICWA / CMA with minimum 3-4 years’ experience or,

M.com/Inter ICWA / Inter CA with minimum 5-6 years’ experience,

Must have Commercial exposure / Audit exposure.