Senior Account Manager

Job Title: Accounts & Finance Controller (AFC)

Location: New Delhi
Industry: Export / Trading (Automotive Parts preferred)
Experience: 7–12 years
Reporting To: CEO
Employment Type: Full-time

About the Role

We are looking for a hands-on Accounts & Finance Controller to manage end-to-end accounting operations, cash flow control, statutory compliance, and financial reporting.
This is an execution-driven role requiring strong ownership, discipline, and coordination with internal teams and external CAs.

The role operates on a clearly defined daily, weekly, monthly, quarterly, and annual finance checklist, and performance is measured strictly against timelines and accuracy.

Key Responsibilities

Daily Responsibilities

• Review previous day’s purchases, debit notes, expenses, and payment outwards in Tally
• Ensure same-day corrections and amendments in accounting entries
• Maintain accurate day-wise books of accounts
• Update daily bank position and cash availability
• Coordinate with operations team for documentation and data gaps

Weekly Responsibilities

• Prepare vendor payment schedules and due-date tracking
• Coordinate with CA on GST, TDS, and compliance workings
• Submit weekly finance summary reports
• Highlight risks, delays, or exceptions proactively

Monthly Responsibilities

• Complete month-end closing within defined timelines
• Perform ledger scrutiny and reconciliations
• Prepare monthly MIS, expense analysis, and variance reports
• Align inventory records with accounts
• Support statutory workings and reviews

Quarterly & Annual Responsibilities

• Support GST filings, advance tax workings, and compliance reviews
• Assist in statutory audit and year-end closing
• Prepare audit schedules, confirmations, and reconciliations
• Ensure all records are audit-ready and complete

Key Result Areas (KRAs)

• Accuracy and timeliness of daily accounting
• Cash flow visibility and working capital control
• Zero missed statutory or compliance deadlines
• Timely and accurate MIS and reporting
• High responsiveness and professional conduct

Key Performance Indicators (KPIs)

• 100% completion of daily checklist tasks
• On-time weekly and monthly reports
• Month-end closing completed by Day 3
• No major reconciliation mismatches
• Response time within 1 hour during working hours

Candidate Profile

• 7–12 years of experience in Accounts & Finance
• Strong hands-on knowledge of Tally
• Experience coordinating with CAs and auditors
• Exposure to trading/export businesses preferred
• High ownership, disciplined, and detail-oriented
• Comfortable with structured reporting and accountability

What We Offer

• Clear role expectations and defined workflows
• Direct exposure to top management
• Performance-driven environment
• Long-term growth opportunity for the right candidate

Note:
This role demands high accountability, availability, and execution discipline. Candidates who prefer loosely defined roles or minimal reporting should not apply

Email CV: ea@sabatoexports.com

Job Types: Full-time, Permanent

Pay: ₹32,000.00 - ₹35,000.00 per month

Work Location: In person