Manager - Finance and Accounts

This role is for one of Weekday’s clients
Min Experience: 4 years
Location: India, Sricity, Andhra Pradesh
JobType: full-time

About the role

Financial Planning & Analysis

• Prepare annual budgets and forecasts .
• Conduct variance analysis (budget vs. actual) and provide actionable insights.
• Analyze cost structures, including fixed and variable costs, to improve profitability.

Cost Management & Control

• Monitor and control manufacturing costs (raw materials, labor, overheads).
• Establish and oversee cost accounting systems (standard costing, activity-based costing).
• Analyze product costing and margins to support pricing decisions.

Working Capital Management

• Optimize inventory levels (raw materials, WIP, finished goods) to balance production needs with financial efficiency.
• Manage receivables and payables to ensure healthy cash flow.
• Monitor credit control and collection processes.

Financial Reporting & Compliance

• Prepare monthly, quarterly, and annual financial statements.
• Ensure compliance with accounting standards (IFRS, local regulations).
• Oversee audits (internal, statutory, tax) and address auditor queries.
• Ensure adherence to all statutory filings (GST, Income Tax, Customs, Excise, etc.)