Chartered Accountant

**Role & responsibilities** Strong expertise in **Product Costing, Cost Analysis, and Cost Control**. - Proficiency in MIS Reporting, Management Reporting, and Business Performance Analysis. - Hands-on experience in Standard Costing, Actual Costing, Variance Analysis, and Cost Centre Accounting. - Strong understanding of Material, Labour, Overhead, Conversion Cost, and Manufacturing Cost analysis. - Ability to analyse Cost Variances, Price Variances, Consumption Variances, and Production Variances and identify improvement areas. - Fund Raising & Credit Management: Negotiate and arrange term loans, renewal of working capital limits (cash credit, overdraft), and letter of credit (LC) or bank guarantee (BG) facilities. - Bank Reconciliation & Operations: Oversee daily bank transactions, handle high-value remittances, and manage complex multi-bank cash flows. - Financial Reporting & Auditing: Prepare stock statements, book debts statements, drawing power (DP) calculations, and quarterly information system (QIS) reports required by lenders. **Preferred candidate profile** - Competency in Budgeting, Forecasting, Business Planning, and Cost Benchmarking. - Strong knowledge of Product Profitability, Contribution Analysis, Margin Analysis, and Break-Even Analysis. - Experience in preparing monthly MIS, plant MIS, management dashboards, and business review reports. - Proficiency in Excel, Advanced Excel, Power Query, and Power BI for data analysis and MIS automation. - Ability to develop automated MIS reports, dashboards, and KPI trackers for management decision-making. - Expert knowledge of credit appraisal processes, financial statement analysis, Indian banking regulations, SAP, MS Office and AI Tools. - Compliance: Ensure adherence to sanction terms, covenants, and interest/principal repayment schedules - Capital Budgeting: Design, review, and evaluate corporate budget plans and forecasting frameworks on monthly basis.