Anzaa Consultants

Overview
Our client is leading FMCG in wide range of products and is known for blending traditional knowledge with modern science, and is committed to sustainability, innovation, and holistic well-being.
As part of a greenfield pharmaceutical manufacturing setup, the purpose of the accounting role is to ensure accurate and systematic recording, analysis, and reporting of an organization's financial transactions. Accounting plays a critical role in business operations by providing essential financial information for decision-making, regulatory compliance, and strategic planning.
Key Responsibilties:
 Manage day-to-day accounting of all factory-related transactions within SAP (material&nbsp; movements, production orders, inventory adjustments). Manage all accounting transactions for Himalaya as per IFRS accounting standards
 Assist in stock reconciliations between SAP and physical inventory.
 Perform month-end and year-end closing activities in SAP, including cost allocations, accruals,&nbsp; and reconciliations.
 Generate plant-level financial statements, cost center reports, and management dashboards.
 Prepare plant-level financial statements, MIS reports, and management dashboards.
 Oversee product costing, standard cost updates, and cost roll-ups in ERP.
 Perform basic variance analysis on material, labor, and overhead costs.
 Ensure proper valuation of raw materials, WIP, and finished goods in SAP (MM and CO modules).
 Conduct regular stock reconciliations between SAP and physical inventory; analyze and resolve variances.
 Ensure compliance with company policies and internal controls
 Monthly Customer reconciliation with timely accounting of receipts, debit notes etc.
 Monthly Vendor reconciliation with timely accounting of payments, credit notes etc.
Must Have&nbsp;
Bachelor of Commerce/ MBA finance qualification/ CA or CMA inter.
 7 years of experience in manufacturing/factory finance, with strong exposure to costing and SAP.
 Hands-on experience with SAP FI/CO, MM, and PP modules
 Good command of accounting system, uniform chart of accounts, and general accounting&nbsp; practices
 Ability to use the SAP accounting system actively.
 Well versed in English  Proficient in MS Office and CRM/ERP systems (e.g., SAP, Oracle,)
&nbsp; &nbsp; Strong communication and interpersonal skills.
 Ability to handle pressure and multitask.
 Attention to detail and accuracy.