
Senior Accounts Manager
3 days ago
Hiring for Accounts and Finance for a Manufacturing company in Gurgaon
Key Responsibilities1. Accounts Management & Finalization
- Oversee day-to-day accounting operations, including accounts payable, receivable, general ledger, and bank reconciliations.
- Ensure accurate and timely closing of monthly, quarterly, and annual accounts.
- Prepare and review trial balance, P&L account, balance sheet, and cash flow statements.
- Handle finalization of accounts in coordination with internal and statutory auditors.
- Ensure all accounting entries comply with Ind AS / GAAP standards.
2. Statutory Compliance
- Ensure timely filing and payment of statutory dues such as GST, TDS, PF, ESI, Professional Tax, and Income Tax.
- Manage monthly, quarterly, and annual returns under GST and Income Tax Acts.
- Coordinate for Tax Audit, Statutory Audit, and Internal Audit requirements.
- Handle ROC filings, compliance with Companies Act, and Secretarial coordination when required.
- Liaise with government departments, consultants, and auditors for all compliance-related matters.
3. Budgeting, MIS & Financial Reporting
- Assist in preparation of annual budgets, forecasts, and variance analysis.
- Provide monthly MIS reports with analysis of financial performance against targets.
- Track key financial metrics such as cash flow, working capital, and cost optimization.
- Support management with financial insights for strategic decision-making.
4. Audit & Internal Controls
- Manage year-end closing and audit schedules.
- Implement and monitor internal financial controls (IFC) to ensure compliance and accuracy.
- Address audit observations and ensure timely closure of audit queries.
- Regularly review accounting processes to identify and mitigate risks.
5. Banking & Treasury Operations
- Oversee bank reconciliations, fund transfers, and payment approvals.
- Coordinate with banks for credit facilities, LC/BG issuance, and renewals.
- Manage cash flow planning and fund utilization efficiently.
Job Type: Full-time
Pay: ₹50, ₹60,000.00 per month
Work Location: In person
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