Catalydd
Website:
catalydd.com
Job details:
Location: Andheri, Mumbai (Head Office)
Department: Finance C Accounts
Reporting To: AGM – Accounts C Finance
Qualification: Chartered Accountant (CA) – Mandatory
Experience: 3–4 Years Post Qualification Experience (Manufacturing Industry Preferred)
Working Days: 6 Days a Week
Key Responsibilities
Accounts Payable C Vendor Management
- Manage the end-to-end Accounts Payable function and vendor payment processes.
- Ensure timely verification, accounting, and processing of vendor invoices.
- Monitor vendor ageing, outstanding liabilities, and payment schedules.
- Coordinate with Procurement, Plant Finance, Stores, and Functional Teams for invoice validation and approvals.
- Resolve vendor reconciliation issues and payment-related queries.
- Ensure adherence to internal controls, delegation matrix, and payment governance processes.
Budgeting s Financial Planning
- Coordinate and consolidate annual budgets across plants and corporate functions.
- Support preparation of business plans, annual operating plans, and rolling forecasts.
- Monitor budget utilization and provide periodic variance analysis.
- Work closely with business and operational teams to identify cost optimization opportunities.
- Track key financial metrics and support management decision-making through data-driven analysis.
MIS s Management Reporting
- Prepare monthly, quarterly, and annual MIS reports for management review.
- Analyze plant-wise, function-wise, and business-wise financial performance.
- Develop dashboards and reports relating to revenue, costs, working capital, productivity, and profitability.
- Provide variance analysis against budgets, forecasts, and previous periods.
- Generate meaningful business insights and recommendations to support strategic initiatives.
Financial Controls s Governance
- Review accounting entries, reconciliations, accruals, and provisions.
- Ensure compliance with accounting standards, company policies, and internal controls.
- Strengthen financial governance and reporting processes across locations.
- Support implementation of process improvements and automation initiatives.
- Drive standardization of reporting formats and financial controls. Audit s Compliance
- Coordinate with Statutory Auditors, Internal Auditors, Tax Auditors, and regulatory authorities.
- Ensure timely closure of audit observations and implementation of corrective actions.
- Prepare audit schedules, reconciliations, and supporting documentation.
- Support statutory reporting and financial statement preparation.
- Ensure compliance with applicable financial, tax, and regulatory requirements.
Desired Candidate Profile
Educational Qualification
- Chartered Accountant (CA) – Mandatory
Experience
- 5–8 years of post-qualification experience.
- Prior experience in Manufacturing, Automotive, Engineering, or Industrial organizations preferred.
- Strong exposure to Accounts Payable, Budgeting, MIS, Financial Planning C Analysis (FPCA), and Management Reporting.
- Experience in handling high-volume transactions and multi-location reporting environments.
Technical Skills
- Strong understanding of Accounting Standards, Budgeting, MIS, and Financial Controls.
- Hands-on experience in SAP S/4 HANA / SAP FICO environment.
- Advanced proficiency in MS Excel, Power BI, and reporting tools.
- Experience in ERP-driven organizations with structured financial processes.
Competencies
- Strong analytical and financial modelling skills.
- Business partnering and stakeholder management capability.
- High attention to detail and accuracy.
- Ability to work independently and manage multiple priorities.
- Strong communication, presentation, and problem-solving skills.
- High ownership, accountability, and execution orientation.
Key Success Measures
- Timely closure of monthly MIS and reporting.
- Effective budget preparation and monitoring.
- Accuracy and timeliness of vendor payments.
- Quality of financial analysis and management insights.
- Strengthening of internal controls and governance processes.
- Successful closure of audits and compliance requirements.
- Continuous process improvement and automation initiatives.
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