Senior Manager – Accounts
1 day ago
Role PurposeThe Senior Manager – Accounts & Financewill lead the company's financial operations, accounting processes, statutorycompliance, SAP -based finance operations, and branch -level financialgovernance. The role ensures financial discipline, timely reporting, costcontrol, risk mitigation, and effective team leadership across all branches.Key Responsibilities1. FinancePerform 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. AccountsLead 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 OperationsGenerate 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 ManagementPlan 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 AccountingEnsure real -time GRN/Issue posting in SAP.Track stock used for service and return of spares.Conduct quarterly physical stock audits & reconciliations.6. Asset ManagementMaintain asset register with real -time updates.Ensure asset tagging and capitalization compliance.7. Taxation & ComplianceEnsure monthly GST filing & compliance.Manage TDS, GST & Bank reconciliation.File P.tax and ensure statutory compliance.NSIC & MSME renewal and legal documentation.8. Communication & ProcessParticipate 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 & CompetenciesStrong experience in Accounts Finalisation & AuditGood understanding of GST, TDS, and Corporate TaxSAP FI Module expertise (Mandatory)Knowledge of Channel Finance & Bank LiasoningStrong leadership and team handling skillsMIS & Financial Planning exposureExcellent communication & review capability Qualifications & ExperienceCA / CMA / MBA (Finance) preferred5 -7 years of relevant experienceSAP experience mandatoryIndustry: IT/Engineering/Trading/Manufacturing preferred
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