Senior Accounts Manager

2 weeks ago

Delhi, Delhi, India AltMobility Full time

Opportunity to work in a leading EV leasing & Lifecycle Management company with exposure to complex financing structures, investor reporting, and compliance frameworks.

Role Description

We are seeking an experienced Senior Accounts Manager with 5–6 years of hands-on expertise in accounting, compliance, and reporting within a leasing / financial services environment. The role will focus on managing the company's day-to-day accounting operations, ensuring compliance with Ind-AS, and supporting treasury, audits, and MIS for decision-making.

Key Responsibilities

1. Accounting & Reporting

  • Adoption and transition from Indian GAAP to Ind-AS
  • Manage day-to-day accounting
  • Monthly closing of books of accounts

2. Financial Controls & Compliance

  • Ensure Compliance with Companies Act, Ind-AS, GST, TDS and Income Tax regulations
  • Build Internal Controls, audit trails, and maker-checker processes
  • Coordinate with internal legal and compliance teams for regular fillings

3. Treasury & Payable / Receivables

  • Support treasury team in funding, repayments, and covenant tracking
  • Oversee collections and customer reconciliations for lease rentals
  • Monitor payables cycle: vendor payments, insurance, maintenance costs.
  • Assist in cash flow forecasting and working capital planning.

4. Audit & Taxation

  • Liaise with statutory, internal, and tax auditors.
  • Prepare schedules and reconciliations for audits.
  • Ensure timely filing of GST returns, TDS, income tax.
  • Handle assessments, notices, and queries from regulators.

5. Team & Process Oriented

  • Implement process improvements in accounting and reporting.
  • Support ERP/accounting system integration and automation.
  • Guide internal accounts team and ensure accuracy of their work.

Qualifications

  • Education: CA / CMA / MBA Finance / M.Com.
  • Experience: 5–6 years in accounting & finance, preferably in leasing, NBFC, or asset financing sector.
  • Strong knowledge of Ind-AS 116 (Leases), Ind-AS 102 (ESOPs), GST, TDS, Income Tax recent regulations and accounting judgements.
  • Exposure to ERP systems (Zoho and Lease Management Softwares).
  • Strong analytical, problem-solving, and communication skills.

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