Job Description – 1. Financial Closing, Reporting & Compliance • Manage monthly closing of SAP FI & CO modules • Handle inventory closing (E&O, FIFO, valuation) and production order settlement & reclassification • Address group reporting queries • Support statutory and cost audits (schedules, financials, FAR) and perform break-even analysis) 2. Inventory & Operations Finance Management • Control perpetual inventory and support physical verification • Conduct inventory ageing analysis • Support new inventory transactions in SAP • Provide cost inputs for operational cost-saving initiatives • 3. Budgeting, Forecasting & Costing • Coordinate annual planning and P&L preparation • Ensure accurate and timely forecasting submissions • Manage standard costing, activity rates, surcharge rates, and inventory master data • Execute annual standard cost runs and maintain costing for new/existing materials • Prepare model-wise costing sheets 4. SAP, Costing & Process Improvements • Resolve costing-related SAP/system issues • Support product costing changes (including procurement scenarios) • Drive initiatives like inventory automation and costing improvements 5. Cross-Functional & Treasury Support • Support internal teams with financial and SAP costing-related queries • Assist procurement in ensuring standard cost accuracy • Handle material creation and cost updates in SAP • Review BG, LC, and payment files and support treasury controls 6. Specialized skills: • Good knowledge of Accounting and SAP • Understanding of Indian tax structure (Direct & Indirect taxes) with knowledge of tax compliances • Should understand and be able to perform Balance Sheet reconciliations • Should have faced internal and external audits and be able to understand the SOX compliance requirements • Should understand and be able to perform costing activities 7. Behavioural Attributes: • Good communication skills • Fluent English and local India language - both spoken and written • Positive attitude, customer focussed and results oriented • Good team player