Company Overview A reputed manufacturing group with a turnover exceeding ₹200 crores and a factory located in Kala Amb (Himachal Pradesh) is seeking a experience accoutant for corporate office in Kirti Nagar, New Delhi. Key Responsibilities Accounting & Reporting Oversee daily accounting operations, general ledger, and books finalization at the corporate office. Consolidate accounts of the company and its units. Ensure timely preparation of monthly, quarterly, and annual financial statements. Monitor accounts payable/receivable, vendor reconciliations, and inter-unit transactions. Compliance & Audit Ensure statutory compliance under Income Tax, GST, TDS, Companies Act, and other applicable laws. Handle assessments, audits (statutory, tax, internal, GST), and liaise with auditors, consultants, and regulators. Ensure proper documentation and record-keeping for statutory purposes. Budgeting & MIS Prepare budgets, forecasts, and variance analysis for management review. Develop and present periodic MIS reports, cash flow statements, and financial dashboards. Monitor working capital, fund flow, and cost control measures. Coordination & Leadership Work closely with accounts teams at the manufacturing plants. Coordinate with banks, financial institutions, and statutory authorities. Lead, guide, and mentor a team of accountants at the corporate office. Hands-on experience in ERP/accounting systems like SAP, Tally, or similar platforms. Excellent leadership, analytical, and communication skills.Preferred Attributes Experience in group-level finance consolidation. Exposure to handling multi-location operations. Ability to work independently. Job Type: Full-time Pay: ₹900,000.00 - ₹1,200,000.00 per year Benefits: Provident Fund Work Location: In person
Company Overview A reputed manufacturing group with a turnover exceeding ₹200 crores and a factory located in Kala Amb (Himachal Pradesh) is seeking a experience accoutant for corporate office in Kirti Nagar, New Delhi. Key Responsibilities Accounting & Reporting Oversee daily accounting operations, general ledger, and books finalization at the corporate office. Consolidate accounts of the company and its units. Ensure timely preparation of monthly, quarterly, and annual financial statements. Monitor accounts payable/receivable, vendor reconciliations, and inter-unit transactions. Compliance & Audit Ensure statutory compliance under Income Tax, GST, TDS, Companies Act, and other applicable laws. Handle assessments, audits (statutory, tax, internal, GST), and liaise with auditors, consultants, and regulators. Ensure proper documentation and record-keeping for statutory purposes. Budgeting & MIS Prepare budgets, forecasts, and variance analysis for management review. Develop and present periodic MIS reports, cash flow statements, and financial dashboards. Monitor working capital, fund flow, and cost control measures. Coordination & Leadership Work closely with accounts teams at the manufacturing plants. Coordinate with banks, financial institutions, and statutory authorities. Lead, guide, and mentor a team of accountants at the corporate office. Hands-on experience in ERP/accounting systems like SAP, Tally, or similar platforms. Excellent leadership, analytical, and communication skills.Preferred Attributes Experience in group-level finance consolidation. Exposure to handling multi-location operations. Ability to work independently. Job Type: Full-time Pay: ₹900,000.00 - ₹1,200,000.00 per year Benefits: Provident Fund Work Location: In person