Senior Manager Accounts & Finance

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

Job Type: Full-time

Education:

• Bachelor's (Preferred)

Experience:

• Accounts & Finance: 8 years (Preferred)

Work Location: In person