Account and Finance Director
Rajeev Khandelwal
M. Co.
25 years in finance & accounts
Account and Finance Director – Disposable Surgical Products Manufacturing
Role Purpose
To lead and control the finance, accounting, taxation, and statutory compliance functions of the manufacturing unit, ensuring financial discipline, cost control, profitability, and regulatory compliance, while supporting business growth and export operations.
- Key Responsibilities
- Financial Planning & Control
Prepare annual budgets, forecasts, and cash-flow plans
Monitor actuals vs budget and analyze variances
Improve working capital management - Costing & Manufacturing Finance
Product-wise costing
Monitor cost per unit and margin analysis
Support pricing decisions for markets
Control manufacturing expenses - Accounting & Finalization
Maintain books of accounts as per Indian Accounting Standards
Monthly, quarterly, and annual closing
Coordinate statutory audit, internal audit, and cost audit
Ensure accurate inventory accounting - Taxation & Statutory Compliance
GST compliance (returns, reconciliations, audits)
TDS, TCS, PF, ESIC, Professional Tax compliance
Income Tax returns and assessments
Liaison with tax consultants and authorities - Regulatory & Industry Compliance
Support compliance related to:
Medical device manufacturing - Banking & Treasury
Manage banking relationships and credit facilities
Cash management and fund planning
Ensure timely payments and receivables control - ERP & Systems
Implement and manage ERP systems
Strengthen internal controls
Digitization of finance processes
Experience
