Sr. GM / VP:- Finance & Accounts

1.Role Overview

The Finance & Accounts professional will be responsible for managing the organizations financial operations, ensuring accuracy in accounting processes, compliance with statutory requirements, and supporting management with timely financial insights for decision-making with experience of working with reputed City Gas Distribution Companies.

2. Key Responsibilities

Financial Accounting

• Maintain day-to-day accounting entries in compliance with applicable accounting standards.
• Manage general ledger, accounts payable, accounts receivable, and bank reconciliations.
• Ensure timely month-end, quarter-end, and year-end closing activities.

Financial Reporting

• Prepare financial statements including P&L, Balance Sheet, and Cash Flow statements.
• Generate MIS reports and variance analysis for management review.
• Support internal and statutory audits with required documentation.

Budgeting & Forecasting

• Assist in preparation of annual budgets and financial forecasts.
• Monitor budget vs. actuals and highlight deviations.
• Provide financial modelling and analytical support to department heads.

Compliance & Taxation

• Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
• Coordinate with external consultants for tax filings and audits.
• Maintain documentation related to regulatory compliance.

Cash & Treasury Management

• Manage cash flow planning and ensure availability of funds.
• Handle banking operations, fund transfers, and vendor payments.
• Support treasury activities such as working capital management and loan documentation.

Internal Controls

• Implement and monitor internal financial controls.
• Identify areas for process improvement and risk mitigation.

3. Skills & Competencies

• Strong knowledge of accounting standards and statutory compliances
• Proficiency in ERP systems
• Excellent analytical and numerical skills
• Strong attention to detail and accuracy
• Good communication and interpersonal skills
• Ability to work under pressure and meet deadlines

4. Educational Qualifications

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

5. Experience

• 15+ years depending on role
• Experienced for working with CGD (City Gas Distribution) Companies.