Manager/Sr.Manager_Accounts

Role & responsibilities

Financial Accounting & Reporting

• Prepare, review, and finalise monthly, quarterly, and annual Financial Statements in accordance with applicable Accounting Standards and statutory requirements.
• Analyse Profit & Loss statements, Balance Sheets, Cash Flow Statements, and key financial ratios.
• Ensure accurate book closure and timely financial reporting.
• Monitor revenue, expenses, profitability, and cost optimisation initiatives.

P&L Management

• Review and monitor business profitability across departments/projects.
• Conduct variance analysis between budgeted and actual financial performance.
• Provide MIS reports and financial insights to management for strategic decision-making.
• Support budgeting, forecasting, and financial planning activities.

Internal Controls & Audit

• Develop, implement, and strengthen internal financial controls and SOPs.
• Identify financial and operational risks and recommend corrective actions.
• Coordinate Internal Audits and ensure timely closure of audit observations.
• Ensure compliance with corporate governance policies and internal control frameworks.

Statutory & Regulatory Compliance

• Ensure timely compliance with GST, Income Tax, TDS, Companies Act, ROC filings, and other statutory regulations.
• Coordinate with statutory auditors, tax consultants, and government authorities.
• Review tax computations and ensure timely filing of returns.
• Keep abreast of changes in accounting standards and statutory regulations.

Financial Governance

• Ensure adherence to accounting policies, financial procedures, and compliance standards.
• Support implementation and improvement of ERP/accounting systems.
• Maintain documentation for audits and regulatory inspections.
• Collaborate with cross-functional teams to strengthen financial discipline across the organization

Preferred candidate profile

Qualification

• Chartered Accountant (CA) Qualified (Mandatory)

Experience

• 5-10 years of post-qualification experience in Finance & Accounts.

Technical Skills

• Strong knowledge of Financial Statements, P&L Management, Balance Sheet finalization, and Cash Flow analysis.
• Expertise in Internal Financial Controls (IFC), Internal Audit, and Risk Management.
• Sound knowledge of GST, TDS, Income Tax, Companies Act, and statutory compliances.
• Proficiency in ERP systems such as SAP, Oracle, Microsoft Dynamics
• Advanced knowledge of Microsoft Excel and financial reporting tools.