• Job Title: Finance Head - Automotive Components
• Company: Plastemart Jobs
• Job Type: Permanent
• Min. Education: Graduate - Degree
• Age: Min 35 And Max.45 Years
• Work Experience: 10 to 20 Years
• Salary: INR 3,500,000 - INR 4,500,000 / Annum
• Job Location: Mumbai
• Contact Details: Plastemart Jobs
  K Shah
  36, Sarvodaya Industrial Estate,
  Mahakali Caves Road,
  Andheri (E),
  Mumbai - 400093
  India
  Mumbai
  9920934783
  hr@plastemart.com
  www.jobsforplastics.com

Job Description

We are looking for Finance Head
Candidate must be from Auto Components Industry.
Budget preparation and monitoring
Preparing Budgets for all plants and monitoring budget V Actual for all critical parameters
Sign off Capex budgets with proper approval and monitor the same
Ensure that all reports are generated from ERP and recommend decisions based on the same.
Liasoning with banks to ensure advantageous terms for the company in terms of interest.
Ensure submission of FFR-1 and FFR-2 reports on a quarterly/half-yearly basis.
Report to management on stock audits at all plants.
Cash Flow MIS on a fortnightly basis.
Provide MIS of suppliers on a fortnightly basis.
Ensure GST deduction for defaulting suppliers.
Completion of statutory audits (Tax / GST / other) of all companies as per statutes.
Working and payment of advance income tax on a quarterly basis.
Ensure filing of TDS returns by the due date.
Ensure full utilization of GST credit.
Management reporting of GST payment and reconciliation on a monthly basis.
Analyse and report on gap analysis for RMC and other expenses.
Analyse Fixed Expenses and highlight variances against budget.
Prepare and monitor costs based on the Flex budget on a monthly basis.
Present MIS on working capital with actual days against budget on a monthly basis.
Prepare a plan on a monthly basis for debtors’ collection by the 3rd of the month.
Prepare a plan for the reduction of inventory and monitor the same.
Physical stock checking on a quarterly basis.
Ensure that operating expenses are maintained for the factories to be within budget.
Ensure that capital expenses are made as per plan.
Ensure that proper authorization is maintained for all expenses.

About Company

Leading manufacturer of Automotive Rubber Parts and OEM supplier