This position will be responsible for overseeing the entire finance and accounts function of the organization. This includes financial planning, reporting, compliance, and internal controls to ensure the company's financial health and sustainability. Key Responsibilities Manage and oversee all aspects of financial management, accounting, and reporting. Prepare accurate financial statements, forecasts, and budgets. Ensure compliance with statutory regulations, tax laws, and financial reporting standards. Develop and implement internal controls to safeguard company assets. Monitor cash flow, fund management, and working capital requirements. Supervise and guide the finance and accounts team. Coordinate with external auditors, banks, and financial institutions. Support strategic decision-making through financial analysis and insights. Drive cost management initiatives and efficiency improvements. Preferred candidate profile Qualified Chartered Accountant Perks and benefits Salary Bonus Mediclaim Gratuity

Role & responsibilities Strong and extensive knowledge of Sales, Purchase, Receivables, Payables and day to day accounting transactions, essential for the bookkeeping of waste-to-energy power plants. Strong/extensive knowledge Customers and Vendor management, Basic of LC payments, Retention and Advance Recovery. Strong/extensive knowledge of data management system such as Microsoft NAV Dynamic ERP software and a quickly learn and leverage other software tools and systems. Highly motivated and efficient with demonstrated ability to drive measurable results. Strong/extensive knowledge of Operational expense & Capital Expense working. Demand forecasting and trend analysis for Budget planning and coordination with operation team. Proficient in using ERP systems to generate reports and manage Management Information System (MIS) for Sales, Purchase, Income and Expenses ERP. Having the knowledge GST, TDS and statutory workings. Co-ordinate with HO and other branches of books closing/monthly closing so that time minimize and cost also. Preferred candidate profile Manufacturing Industry Experience is Mandatory

Role & responsibilities AccountsReceivables GST Filling Factory Accounts Issue and manage invoice Marital cost Collection Management Customer Handling Inventory Cost Generate invoices Managing and overseeing all receive Posting payments to customer accounts Verify discrepancies Collecting payments Generate invoices TDS Monitoring invoicing procedures Prepare bills, invoices and bank deposits Updates receivables by totaling unpaid invoices Leading and Managing Payment Collection Process Improvement Financial Analysis Credit Management Reporting and Auditing Collaboration Preferred candidate profile

Candidates from Telangana and Andhra Pradesh Telugu Speaking is Mandatory Job description Role & responsibilities Experience In Inventory Management Cost Controlling Plant Account Operations Preferred candidate profile M.com/B.com/MBA