Accounts Manager

We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage our back office operations, financial accounting, administrative functions, supply chain activities, and end-to-end accounts payable & receivable processes. The ideal candidate will ensure accurate financial reporting, smooth day-to-day operations, and compliance with all statutory requirements, while also supporting efficiency and cost control across the supply chain. Key Responsibilities Accounts & Finance Manage end-to-end accounting functions including bookkeeping, general ledger, trial balance, and finalization of accounts. Prepare monthly, quarterly, and annual financial statements in line with applicable standards. Ensure compliance with statutory filings (GST, TDS, PF, ESIC, Income Tax, etc.). Coordinate with external auditors, banks, and regulatory authorities. Payables & Receivables Oversee Accounts Payable: vendor bill processing, payment scheduling, reconciliation, and timely disbursement. Oversee Accounts Receivable: invoicing, follow-ups, reconciliation, and collection efficiency. Implement credit control policies and monitor outstanding balances. Back Office & Administration Supervise back office operations including documentation, MIS reporting, and records management. Manage administrative tasks like office supplies, vendor coordination, and employee support. Ensure compliance with company policies and SOPs. Supply Chain & Procurement Coordinate procurement activities: vendor selection, purchase orders, and stock management. Maintain accurate records of inventory, inward/outward material, and supply chain costs. Work closely with operations to align supply chain efficiency with organizational goals. Reporting & Analysis Generate regular MIS reports on financial performance, receivables, payables, and supply chain. Provide management with actionable insights for cost optimization and cash flow management. Develop and implement process improvements in accounting and administration.