Plant Finance controller, AOP, Costing, FP&A

Group MIS, Financial Planning & Analysis, Budgeting, Business partner to functions, Variance analysis, financial modelling, monthly closing reporting, Costing

• Independently Handling entire Accounts Payables in SAP and coordinating with SCM Dept• Accounts Receivables involving Customer Billing, Collections, Price Variation Invoices etc.• Foreign Remittances, Bank Guarantees and related Bank Compliances• Monthly and weekly fund Planning according to Cash Flow• Preparing monthly MIS for Billing and collections, payments, expenses etc. and its Variance Analysis with Budgets• Indirect Taxation C-Form, Sales Tax, TDS and Service tax compliance• Ledger Scrutiny, Balance confirmation with vendors/customers & Group companies• Handling Statutory and Internal Audit• Monthly closing in SAP & assisting in preparation of financial statements.

Financial planning and analysis, process standardisation, closing and reporting