Senior Accounts Manager

Hiring for Accounts and Finance for a Manufacturing company in Gurgaon

Key Responsibilities1. Accounts Management & Finalization

• Oversee day-to-day accounting operations, including accounts payable, receivable, general ledger, and bank reconciliations.
• Ensure accurate and timely closing of monthly, quarterly, and annual accounts.
• Prepare and review trial balance, P&L account, balance sheet, and cash flow statements.
• Handle finalization of accounts in coordination with internal and statutory auditors.
• Ensure all accounting entries comply with Ind AS / GAAP standards.

2. Statutory Compliance

• Ensure timely filing and payment of statutory dues such as GST, TDS, PF, ESI, Professional Tax, and Income Tax.
• Manage monthly, quarterly, and annual returns under GST and Income Tax Acts.
• Coordinate for Tax Audit, Statutory Audit, and Internal Audit requirements.
• Handle ROC filings, compliance with Companies Act, and Secretarial coordination when required.
• Liaise with government departments, consultants, and auditors for all compliance-related matters.

3. Budgeting, MIS & Financial Reporting

• Assist in preparation of annual budgets, forecasts, and variance analysis.
• Provide monthly MIS reports with analysis of financial performance against targets.
• Track key financial metrics such as cash flow, working capital, and cost optimization.
• Support management with financial insights for strategic decision-making.

4. Audit & Internal Controls

• Manage year-end closing and audit schedules.
• Implement and monitor internal financial controls (IFC) to ensure compliance and accuracy.
• Address audit observations and ensure timely closure of audit queries.
• Regularly review accounting processes to identify and mitigate risks.

5. Banking & Treasury Operations

• Oversee bank reconciliations, fund transfers, and payment approvals.
• Coordinate with banks for credit facilities, LC/BG issuance, and renewals.
• Manage cash flow planning and fund utilization efficiently.

Job Type: Full-time

Pay: ₹50,000.00 - ₹60,000.00 per month

Work Location: In person