Sr. Executive Accounts & Finance

Job Title

Senior Executive / Assistant Manager – Finance & Accounts

Department : Finance & Accounts

Location : Dehradun

Reporting To : Finance Manager / Head – Finance

Job Summary

The Senior Executive / Assistant Manager – Finance & Accounts will be responsible for managing day-to-day accounting operations, financial reporting, compliance, and supporting budgeting and cost control activities in a pharmaceutical manufacturing environment. The role ensures accurate financial records, statutory compliance, and effective financial controls in line with company policies and regulatory requirements.

Key Responsibilities

Accounting & Financial Operations

• Maintain books of accounts including GL, AP, AR, and fixed assets
• Ensure accurate accounting entries and month-end/year-end closing
• Prepare monthly MIS reports, variance analysis, and financial statements
• Handle inventory accounting, WIP, and costing for manufacturing operations

Compliance & Statutory Matters

• Ensure compliance with GST, TDS, Income Tax, and other statutory requirements
• Prepare and file GST returns, TDS returns, and related reconciliations
• Coordinate with statutory auditors, tax auditors, and internal auditors
• Maintain documentation for regulatory and audit purposes

Budgeting & Cost Control

• Assist in preparation of annual budgets and forecasts
• Monitor manufacturing costs and analyze variances
• Support cost optimization initiatives and profitability analysis

Banking & Treasury

• Manage bank transactions, reconciliations, and fund planning
• Coordinate with banks for payments, LC, BG, and other facilities

Systems & Process Improvement

• Work on ERP systems (SAP/Oracle/Tally or similar)
• Ensure adherence to internal controls and SOPs
• Support automation and process improvements in finance functions

Qualifications

• CA (Inter) / CMA (Inter) / MBA (Finance) / M.Com / B.Com

Experience

• 5–8 years of relevant experience for Senior Executive
• 7–10 years of relevant experience for Assistant Manager
• Experience in pharmaceutical or manufacturing industry preferred

Key Skills & Competencies

• Strong knowledge of accounting principles and statutory compliance
• Experience in manufacturing costing and inventory management
• Proficiency in ERP systems and MS Excel
• Analytical and problem-solving skills
• Attention to detail and ability to meet deadlines
• Good communication and coordination skills

Preferred Experience

• Exposure to pharma manufacturing, regulatory audits, and cost accounting
• Experience working in a plant finance environment

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹55,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Internet reimbursement
• Leave encashment
• Life insurance
• Provident Fund

Application Question(s):

• Do you have valid CA Certification.
• are you ICWA Qualified

Education:

• Master's (Preferred)

Experience:

• Financial Accounting : 10 years (Required)
• Automotive engineering industry: 10 years (Required)

Work Location: In person