1 day ago

Finance head
Client of salarite

Location:

JAIPUR

Industry:

Textile manufacturing

Contact Hr:

9257028192
General ledger management
Accounts payable & receivable management
Team leadership & people management
Financial management & reporting
Accounting principles (gaap / ind-as)
Financial planning & analysis (fp&a)
Cost control & costing (manufacturing focus)
Taxation knowledge (direct & indirect)
Month-end & year-end closing
Erp & accounting software knowledge
Skills
General ledger management
Accounts payable & receivable management
Team leadership & people management
Financial management & reporting
Accounting principles (gaap / ind-as)
Financial planning & analysis (fp&a)
Cost control & costing (manufacturing focus)
Taxation knowledge (direct & indirect)
Month-end & year-end closing
Erp & accounting software knowledge

Vacancies

2

Job Type

Full Time

Experience

7 - 10+ Years

Salary

500,000 - 1,500,000 INR

Job Description

We are seeking an experienced and detail-oriented Finance Head to join our dynamic team in the textile manufacturing industry. The ideal candidate will have  10 + years of experience and will be responsible for overseeing financial operations and ensuring accurate financial reporting. The candidate should possess strong analytical skills, be highly organized, and have a thorough understanding of accounting principles. This role requires the ability to work effectively within a team environment and communicate with various departments to support the company's financial objectives.

Key Responsibilities

· Manage day-to-day accounting operations and ensure adherence to accounting principles and company policies.

· Manage a team of 10-12 people in Finance & Accounts department.

· Oversee the preparation and maintenance of financial reports, including balance sheets, income statements, and cash flow statements.

· Coordinate the monthly, quarterly, and annual closing processes to ensure timely and accurate financial reporting.

· Maintain and reconcile the general ledger, ensuring all transactions are accurately recorded and discrepancies are resolved.

· Monitor and manage accounts payable and receivable processes to ensure timely invoicing and payment.

· Liaise with internal and external auditors to facilitate annual audits and other compliance-related activities.

· Develop and implement accounting policies and procedures to enhance efficiency and ensure compliance with industry standards.

· Support budgeting and forecasting activities by providing relevant financial information and analysis.

· Collaborate with other departments to provide financial insights and support decision-making processes.

· Ensure compliance with local and international financial regulations and reporting standards.

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