Accounts Department Head - General Manager (UltraTech Cement)

Business: UltraTech Cement

Key Accountabilities: 

• Annual Budgeting: Actively participate in the preparation of Annual Business Plans and leading the revenue & inventory.
• Financing: Monitoring business performance, handling budgets, supervising accounts, developing financial models and monitoring cash flow. Responsible for all financial matters including banking relations, cash management, facilities, costing for project bids
• Accounting: Build & Drive the monthly reviews in Accounts and Plants
• MIS: To analyse reasons for deviations from Budget vs Actual and Actual vs previous month. To ensure schedules for G&A and Plant conversion cost are accurate
• Internal Control: Ensuring controls around financial reporting
• Cost Monitoring: To establish Business Finance Management accounting to ensure monitor all Operational Expenses
• Audit: Liaise with the auditors (both internal and external) and implement follow-up of the actions out of audit observations/ recommendations as directed by CFO. To develop and maintain accounting principles and practices while adhering to accounting standards and corporate laws.

Role reports into: Head of Unit Finance & Commercial

Educational Requirement: CA, MBA – Finance

Years of Experience: 12-15 years 

Why should you apply?: The roles enable new joinees to build a strong foundation for a strong and stable career growth in the No. 1 Cement Company of India.