Required Skills

salesforce

Job Description

#### **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.

*Eligibility: Only qualified Chartered Accountants (CA) are eligible to apply.**