Senior Manager - Accounts and Finance

The Senior Manager Accounts & Finance will lead the companys financial operations, accounting processes, statutory compliance, SAP-based finance operations, and branch-level financial governance. The role ensures financial discipline, timely reporting, cost control, risk mitigation, and effective team leadership across all branches.

Key Responsibilities

1. Finance

• Perform daily Bank Reconciliation.

• Handle Cash Credit (CC) renewal with Axis Bank.

• Manage Channel Finance creation & renewal with reconciliation.

• Prepare Monthly Stock Statement for Bank / Channel Finance.

2. Accounts

• Lead External and Internal Audits.

• Coordinate Statutory & Tax Audits with auditors.

• Prepare Final Accounts as per compliance.

• Reconcile employee-related expenses.

• Handle payments & reconciliation for Distributors and Local Vendors.

• Manage Full & Final settlements of employees with HR.

3. SAP Operations

• Generate A/R Invoices, IRN, Credit Notes & E-Way Bills.

• Manage On-site expense entries and the Loan register.

• Debtors and Creditors Reconciliation.

• Disbursement of SAP liability expenses and branch coordination.

• SAP report validation & Master Data creation.

• Conduct SAP training across branches.

• Resolve SAP-related operational issues.

4. People Management

• Plan resource requirements across branches.

• Control attrition and ensure quality hiring with HR.

• Conduct periodic team reviews and SOP compliance checks.

• Succession planning for key positions

5. Stock Accounting

• Ensure real-time GRN/Issue posting in SAP.

• Track stock used for service and return of spares.

• Conduct quarterly physical stock audits & reconciliations.

6. Asset Management

• Maintain asset register with real-time updates.

• Ensure asset tagging and capitalization compliance.

7. Taxation & Compliance

• Ensure monthly GST filing & compliance.

• Manage TDS, GST & Bank reconciliation.

• File P.tax and ensure statutory compliance.

• NSIC & MSME renewal and legal documentation.

8. Communication & Process

• Participate in management review meetings.

• Ensure timely MIS reporting to Management.

• Maintain professional communication with banks, vendors, and branches.

• Enforce process compliance and business support.

Required Skills & Competencies

• Strong experience in Accounts Finalisation & Audit

• Good understanding of GST, TDS, and Corporate Tax

• SAP FI Module expertise (Mandatory)

• Knowledge of Channel Finance & Bank Liasoning

• Strong leadership and team handling skills

• MIS & Financial Planning exposure

• Excellent communication & review capability

Qualifications & Experience

• CA / CMA / MBA (Finance) preferred

• 812 years of relevant experience

• SAP experience mandatory

• Industry: IT/Engineering/Trading/Manufacturing preferred

If interested please share your updated CV asap to Ishani.chakraborty@sapwood.net with current CTC, expected CTC and notice period