Financial Accounting & Controllership
- Oversee end-to-end accounting operations including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Inventory Accounting across plants and depots.
- Ensure timely and accurate month-end, quarter-end, and year-end closing in SAP and compliance with Ind AS, Companies Act, and group policies.
- Maintain internal controls, Delegation of Authority (DoA) matrix, and IFC/ICFR compliance; coordinate with internal and statutory auditors.
Costing & Plant Finance
- Drive product costing, standard cost versus actual variance analysis, BOM validation, and yield analysis for all tyre SKUs.
- Monitor plant-level costs including raw material, power & fuel, conversion, scrap, and overheads; recommend cost optimization initiatives.
- Lead monthly cost review meetings with plant, supply chain, and procurement teams.
Budgeting, Planning & MIS
- Lead annual budgeting, quarterly forecasting, and CAPEX planning in coordination with business functions.
- Prepare and present MIS reports including P&L, working capital, cash flow, variance analysis, and KPI dashboards to senior management.
- Develop financial models to support pricing, new product launches, and expansion decisions.
Taxation & Compliance
- Ensure timely and accurate compliance with Direct Tax, GST, TDS, Customs, and other applicable taxes.
- Handle assessments, litigations, and audits with tax authorities while optimizing tax positions in consultation with advisors.
- Monitor e-invoicing, e-way bills, and GST input credit reconciliation across multiple GSTINs.
Treasury & Working Capital Management
- Manage cash flow, fund planning, and banking relationships for working capital and term loans.
- Optimize receivables, payables, and inventory to improve the cash conversion cycle.
- Oversee forex exposure, hedging, and LC/BG operations for import and export transactions.
ERP & Process Improvement
- Own SAP FICO processes, ensure master data accuracy, process compliance, and drive automation initiatives.
- Implement maker-checker controls, payment workflows, and system-based reconciliations.
- Support digital initiatives including expense management systems, vendor portals, and analytics tools.
Business Partnering & Team Leadership
- Partner with Sales, Supply Chain, R&D, and Plant Heads on commercial decisions, contract reviews, and profitability improvement initiatives.
- Lead and mentor the Finance & Accounts team across plants and Head Office; set KRAs, conduct reviews, and build team capabilities.
- Liaise with banks, auditors, consultants, and regulatory authorities as the company representative.
Salesforce & Commercial Finance Support
- Develop and implement dashboards using SAP data for management and end users.
- Support preparation, implementation, and monitoring of dealer credit and incentive policies.
- Conduct periodic review and reconciliation of debtor and creditor ledgers.
Mandatory: Experience with SAP S/4HANA.
Eligibility: Only qualified Chartered Accountants (CA) are eligible to apply.
