Sr.Executive/Asst Manager-Finance &Accounts

Job Summary

We are seeking a highly motivated and detail-oriented Senior Executive Finance & Accounts with strong experience in Manufacturing Operations. The candidate will be responsible for budgeting, costing, financial analysis, accounting, statutory compliance, inventory accounting, and management reporting. Hands-on experience in product costing, budget preparation, variance analysis, and manufacturing cost control is mandatory.

Qualification:

• CA Inter / CMA Inter / MBA (Finance) / M.Com / B.Com
• Strong knowledge of Cost Accounting, Budgeting, MIS, and Financial Reporting.

Key Responsibilities

Budgeting & Financial Planning

• Prepare Annual Operating Plans (AOP), budgets, and forecasts.
• Monitor budget utilization and conduct monthly variance analysis.
• Coordinate with department heads for budget preparation and control.
• Analyze actual performance against bud...