Job Title: Senior Plant Accounts Manager Location: Pondicherry, India Reports to: CFO Department: Finance & Accounts Position Summary: The Senior Accounts Manager will be responsible for overseeing and managing the accounting functions of the plant, ensuring accurate financial reporting, compliance with statutory requirements, and maintaining the financial health of the organization. This position plays a key role in financial planning, cost control, and audit management, directly contributing to the financial decision-making process. Key Responsibilities: Financial Reporting and Analysis: Prepare and present monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow) for the plant. Conduct variance analysis between actual vs. budgeted/forecasted financials and provide insights for corrective actions. Prepare and ensure timely submission of tax returns (GST, TDS, income tax, etc.) and ensure compliance with local and national tax laws. Provide financial insights for management review and strategic planning. Cost Control and Budgeting: Lead the preparation of the plant’s annual budget, and work with various departments to forecast revenue, costs, and capital expenditure. Monitor and control operational costs in alignment with budgeted goals. Analyze cost structures and recommend improvements to optimize profitability, particularly with respect to raw material procurement, labor, and overheads. Internal Controls and Compliance: Oversee the implementation and maintenance of robust internal controls to safeguard the company’s assets and ensure compliance with financial regulations. Ensure adherence to statutory compliance and coordinate internal and external audits. Work closely with external auditors to facilitate annual audits and other statutory audits. Cash Flow Management: Manage and monitor the company’s cash flow, ensuring adequate working capital to meet operational needs. Oversee accounts payable and receivable functions, ensuring timely payments and collections. Negotiate with banks for optimal working capital limits, loan facilities, and trade credit terms. Inventory and Fixed Asset Management: Monitor and manage inventory accounting, ensuring accuracy in stock records and valuation. Oversee the fixed asset register, including capitalization, depreciation, and disposal processes. Provide insights into the plant’s capital expenditure, assisting in financial feasibility studies for new projects. Team Leadership and Development: Lead and mentor the accounts team, ensuring smooth day-to-day accounting operations. Conduct training and development programs to enhance the team’s skills in accounting, ERP systems, and financial reporting. Foster a culture of continuous improvement, collaboration, and accountability within the finance department. ERP and System Implementation: Ensure the efficient utilization of the ERP system for accounting, finance, and inventory management. Work closely with the IT team to implement system upgrades or new features in the ERP that enhance financial tracking and reporting. Provide technical expertise in the use of financial software tools for reporting and analysis. Qualifications: Education: Bachelor’s or Master’s degree in Commerce (B.Com/M.Com), Finance, or Accounting. Experience: Minimum 8–10 years of experience in plant accounting and finance, with at least 5 years in a managerial role, preferably in manufacturing or steel industry. Hands-on experience in financial accounting, costing, statutory compliance, and internal audits. Strong understanding of financial and management accounting, budgeting, and cost management. Skills: In-depth knowledge of Indian tax laws (GST, TDS, Income Tax, etc.) and other statutory requirements. Expertise in financial analysis, forecasting, and variance analysis. Strong working knowledge of any ERP systems (Tally or equivalent). Excellent leadership and team management skills. Ability to work under pressure and meet tight deadlines. Strong communication and presentation skills. Proficient in Microsoft Excel and other financial reporting tools. Personal Attributes: High level of integrity and professionalism. Strong problem-solving and decision-making ability. Proactive and results-oriented with attention to detail. Ability to build effective working relationships with cross-functional teams. Interested can send your profile Job Type: Full-time Pay: ₹474,324.40 - ₹1,237,105.56 per year Benefits: Paid time off Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person
Job Title: Process Coordinator – MIS Executive Department: Operations / Business Support Location: Broadway Chennai Reports to: MIS manager Prefer : Female employee Job Type: Full-Time Job Summary: We are looking for a detail-oriented and tech-savvy Process Coordinator – MIS Executive to manage data-driven reporting, streamline operational processes, and support management through accurate and timely MIS reporting. The ideal candidate must have strong proficiency in Advanced Excel and Google Sheets , and the ability to work across teams to coordinate and improve business workflows. Key Responsibilities: Collect, compile, and analyze data from various departments for regular and ad hoc reports. Create and maintain dashboards and MIS reports using Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables, IF statements, conditional formatting, charts, etc.). Manage and automate reports and trackers in Google Sheets , using formulas, data validation, and scripts (basic). Coordinate with internal teams to gather process-related data and ensure timely updates. Monitor process adherence and highlight deviations to relevant stakeholders. Identify gaps in existing processes and suggest improvements. Maintain and update SOPs, trackers, and other documentation. Ensure data accuracy, confidentiality, and consistency across systems. Support leadership with data analysis and business insights for decision-making. Schedule and coordinate review meetings, sharing reports and agendas beforehand. Qualifications and Skills: Bachelor’s degree in Business Administration, Commerce, or related field. 1–4 years of experience in MIS or operations support roles. Strong command over Microsoft Excel (Advanced Level) and Google Sheets . Familiarity with basic data automation techniques (Google App Script or Excel Macros is a plus). Good analytical, organizational, and communication skills. Ability to multitask and manage time effectively. Strong attention to detail and problem-solving ability. Preferred Attributes: Experience working in cross-functional teams. Ability to work independently and take initiative. Exposure to reporting tools like Google Data Studio, Power BI, or Tableau is a plus. Willingness to learn and adapt in a fast-paced environment. Job Types: Full-time, Permanent Pay: ₹9,054.39 - ₹14,478.63 per month Benefits: Provident Fund Work Location: In person
We Ganges Internationale Pvt Ltd (GIPL) was born in 1991 with a vision to bring commitment, trust and confidence in order to have an enviable customer retention record. GIPL takes pride on being one of the supreme manufacturers and supplier of towers for telecommunications, windmills, power transmission & distribution and railway electrification under one roof. We are in the process of recruitment of Accounts Executive, who has passionate in their role and having commitment to attain their goal, put ready to do hard work. Company website: www.gangesintl.com Job Description Accounts Payable Oversight: Manage the full-cycle accounts payable process, including invoice approval and payment.Supervise and mentor shared services team, ensuring accuracy and timeliness in daily operations.Contribute to the development and management of the accounts payable budget. Reconciliation and Reporting: Reconcile accounts payable transactions and vendor statements.Assist in month-end closing and preparation of reports as needed. Compliance and Documentation: Ensure adherence to internal controls, company policies, and regulatory requirements.Maintain organized and up-to-date accounts payable files and records.Ensure compliance with company policies, accounting procedures, and relevant regulations (e.g., GST, TDS). Participate in internal and external audits as required, Reporting & Analysis: Generate accounts payable reports, including aging summaries and payment forecasts.Support the F&A team with financial reporting and analysis during month-end and year-end closings. Educational Qualification: B.com Fresher/ 1- 3 years exp Age:21 -30years Skills: Good working knowledge in MS Excel Interested can walk in to the below address Ganges Internationale Pvt Ltd | #163/1, Prakasam Road, K Sons complex, 2nd Floor | Broadway, Chennai-600108, Tamil Nadu, INDIA INTERESTED CAN WHATAPP / 8760957624 Job Types: Full-time, Permanent Pay: ₹9,454.15 - ₹27,150.64 per month Benefits: Paid sick time Provident Fund Language: English (Preferred) Work Location: In person
We Ganges Internationale Pvt Ltd (GIPL) was born in 1991 with a vision to bring commitment, trust and confidence in order to have an enviable customer retention record. GIPL takes pride on being one of the supreme manufacturers and supplier of towers for telecommunications, windmills, power transmission & distribution and railway electrification under one roof. We are in the process of recruitment of Accounts Executive, who has passionate in their role and having commitment to attain their goal, put ready to do hard work. Company website: www.gangesintl.com Job Description Accounts Payable Oversight: Manage the full-cycle accounts payable process, including invoice approval and payment.Supervise and mentor shared services team, ensuring accuracy and timeliness in daily operations.Contribute to the development and management of the accounts payable budget. Reconciliation and Reporting: Reconcile accounts payable transactions and vendor statements.Assist in month-end closing and preparation of reports as needed. Compliance and Documentation: Ensure adherence to internal controls, company policies, and regulatory requirements.Maintain organized and up-to-date accounts payable files and records.Ensure compliance with company policies, accounting procedures, and relevant regulations (e.g., GST, TDS). Participate in internal and external audits as required, Reporting & Analysis: Generate accounts payable reports, including aging summaries and payment forecasts.Support the F&A team with financial reporting and analysis during month-end and year-end closings. Educational Qualification: B.com Fresher/ 1- 3 years exp Age:21 -30years Skills: Good working knowledge in MS Excel Interested can walk in to the below address Ganges Internationale Pvt Ltd | #163/1, Prakasam Road, K Sons complex, 2nd Floor | Broadway, Chennai-600108, Tamil Nadu, INDIA INTERESTED CAN WHATAPP / 8760957624 Job Types: Full-time, Permanent Pay: ₹9,454.15 - ₹27,150.64 per month Benefits: Paid sick time Provident Fund Language: English (Preferred) Work Location: In person
Job Title: Process Coordinator – MIS Executive Department: Operations / Business Support Location: Broadway Chennai Reports to: MIS manager Prefer : Female employee Job Type: Full-Time Job Summary: We are looking for a detail-oriented and tech-savvy Process Coordinator – MIS Executive to manage data-driven reporting, streamline operational processes, and support management through accurate and timely MIS reporting. The ideal candidate must have strong proficiency in Advanced Excel and Google Sheets , and the ability to work across teams to coordinate and improve business workflows. Key Responsibilities: Collect, compile, and analyze data from various departments for regular and ad hoc reports. Create and maintain dashboards and MIS reports using Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables, IF statements, conditional formatting, charts, etc.). Manage and automate reports and trackers in Google Sheets , using formulas, data validation, and scripts (basic). Coordinate with internal teams to gather process-related data and ensure timely updates. Monitor process adherence and highlight deviations to relevant stakeholders. Identify gaps in existing processes and suggest improvements. Maintain and update SOPs, trackers, and other documentation. Ensure data accuracy, confidentiality, and consistency across systems. Support leadership with data analysis and business insights for decision-making. Schedule and coordinate review meetings, sharing reports and agendas beforehand. Qualifications and Skills: Bachelor’s degree in Business Administration, Commerce, or related field. 1–4 years of experience in MIS or operations support roles. Strong command over Microsoft Excel (Advanced Level) and Google Sheets . Familiarity with basic data automation techniques (Google App Script or Excel Macros is a plus). Good analytical, organizational, and communication skills. Ability to multitask and manage time effectively. Strong attention to detail and problem-solving ability. Preferred Attributes: Experience working in cross-functional teams. Ability to work independently and take initiative. Exposure to reporting tools like Google Data Studio, Power BI, or Tableau is a plus. Willingness to learn and adapt in a fast-paced environment. Job Types: Full-time, Permanent Pay: ₹9,054.39 - ₹14,478.63 per month Benefits: Provident Fund Work Location: In person
Job Title: Senior Executive – Accounts and Finance Department: Finance & Accounts Location: Broadway, Chennai Reports to: Finance Manager / CFO Job Type: Full-Time Job Summary: We are seeking a proactive and experienced Senior Executive – Accounts and Finance to handle core accounting functions, financial reporting, statutory compliance, and banking operations. The ideal candidate should have hands-on experience in general accounting and banking activities, with a strong grasp of regulatory requirements and financial controls. Key Responsibilities:Accounts & Finance: Manage day-to-day accounting operations (Accounts Payable, Receivable, General Ledger, cash flow, etc.). Prepare and finalize monthly, quarterly, and annual financial statements Ensure timely and accurate tax filings (GST, TDS, Income Tax). Perform budgeting, forecasting, and variance analysis. Prepare MIS reports for internal and management use. Assist in statutory, internal, and tax audits. Maintain compliance with accounting standards (IND-AS/IFRS) and internal policies. Banking & Treasury: Manage daily banking operations, including fund transfers, cheque payments, and bank reconciliations. Liaise with banks for day-to-day transactions, loan documentation, LC/BG issuance, and forex dealings. Monitor cash flows and ensure sufficient liquidity across accounts. Handle inward/outward remittances, RTGS/NEFT/IMPS transactions. Reconcile bank statements and ensure timely resolution of discrepancies. Manage credit facilities, interest tracking, and banking charges. Job Types: Full-time, Permanent Pay: ₹14,989.34 - ₹28,221.77 per month Benefits: Provident Fund Work Location: In person
Job Title: Senior Plant Accounts Manager Location: Pondicherry, India Reports to: CFO Department: Finance & Accounts Position Summary: The Senior Accounts Manager will be responsible for overseeing and managing the accounting functions of the plant, ensuring accurate financial reporting, compliance with statutory requirements, and maintaining the financial health of the organization. This position plays a key role in financial planning, cost control, and audit management, directly contributing to the financial decision-making process. Key Responsibilities: Financial Reporting and Analysis: Prepare and present monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow) for the plant. Conduct variance analysis between actual vs. budgeted/forecasted financials and provide insights for corrective actions. Prepare and ensure timely submission of tax returns (GST, TDS, income tax, etc.) and ensure compliance with local and national tax laws. Provide financial insights for management review and strategic planning. Cost Control and Budgeting: Lead the preparation of the plant’s annual budget, and work with various departments to forecast revenue, costs, and capital expenditure. Monitor and control operational costs in alignment with budgeted goals. Analyze cost structures and recommend improvements to optimize profitability, particularly with respect to raw material procurement, labor, and overheads. Internal Controls and Compliance: Oversee the implementation and maintenance of robust internal controls to safeguard the company’s assets and ensure compliance with financial regulations. Ensure adherence to statutory compliance and coordinate internal and external audits. Work closely with external auditors to facilitate annual audits and other statutory audits. Cash Flow Management: Manage and monitor the company’s cash flow, ensuring adequate working capital to meet operational needs. Oversee accounts payable and receivable functions, ensuring timely payments and collections. Negotiate with banks for optimal working capital limits, loan facilities, and trade credit terms. Inventory and Fixed Asset Management: Monitor and manage inventory accounting, ensuring accuracy in stock records and valuation. Oversee the fixed asset register, including capitalization, depreciation, and disposal processes. Provide insights into the plant’s capital expenditure, assisting in financial feasibility studies for new projects. Team Leadership and Development: Lead and mentor the accounts team, ensuring smooth day-to-day accounting operations. Conduct training and development programs to enhance the team’s skills in accounting, ERP systems, and financial reporting. Foster a culture of continuous improvement, collaboration, and accountability within the finance department. ERP and System Implementation: Ensure the efficient utilization of the ERP system for accounting, finance, and inventory management. Work closely with the IT team to implement system upgrades or new features in the ERP that enhance financial tracking and reporting. Provide technical expertise in the use of financial software tools for reporting and analysis. Qualifications: Education: Bachelor’s or Master’s degree in Commerce (B.Com/M.Com), Finance, or Accounting. Experience: Minimum 8–10 years of experience in plant accounting and finance, with at least 5 years in a managerial role, preferably in manufacturing or steel industry. Hands-on experience in financial accounting, costing, statutory compliance, and internal audits. Strong understanding of financial and management accounting, budgeting, and cost management. Skills: In-depth knowledge of Indian tax laws (GST, TDS, Income Tax, etc.) and other statutory requirements. Expertise in financial analysis, forecasting, and variance analysis. Strong working knowledge of any ERP systems (Tally or equivalent). Excellent leadership and team management skills. Ability to work under pressure and meet tight deadlines. Strong communication and presentation skills. Proficient in Microsoft Excel and other financial reporting tools. Personal Attributes: High level of integrity and professionalism. Strong problem-solving and decision-making ability. Proactive and results-oriented with attention to detail. Ability to build effective working relationships with cross-functional teams. Interested can send your profile Job Type: Full-time Pay: ₹474,324.40 - ₹1,237,105.56 per year Benefits: Paid time off Work Location: In person