Accounts & Finance Manager

Location: Ahmedabad (Sanand, whenever work requires)
Key Responsibilities
1. Financial Accounting & Book Closure
 Supervise day-to-day accounting operations including journal entries, ledger
scrutiny, reconciliations and financial transaction recording.
 Ensure timely monthly, quarterly and annual closing of books of accounts.
 Review general ledger balances and ensure accounting accuracy and
completeness.
 Monitor provisions, accruals, prepaid expenses and depreciation accounting.
 Assist in preparation of financial statements and schedules.
 Hands on experience in handing bank finance compliance
2. Inventory & ERP Control
 Ensure accurate accounting and control of raw materials, packing materials,
WIP and finished goods inventory.
 Monitor ERP transactions related to procurement, production, inventory and
sales.
 Coordinate physical stock verification and reconciliation activities.
3. Taxation & Statutory Compliance
 Ensure compliance with GST, TDS, Income Tax and other statutory
requirements.
 Review GST returns, reconciliations and input tax credit workings.
 Coordinate statutory audits, tax audits and internal audits.
 Ensure timely filing of statutory returns and compliance documentation.
 Hand on experience in company law compliances.
 FEMA & RBI related matter added advantage

4. MIS Reporting & Budgeting
 Prepare monthly MIS reports, profitability statements and management
reports.
 Assist in preparation of annual budgets, forecasts and variance analysis.
 Monitor departmental expenses and budget utilization.
 Provide financial analysis and operational insights to management.
 Coordinate with auditors and provide required schedules, reports and
explanations.
5. Team Management & Coordination
 Supervise accountants and finance executives in daily accounting operations.
 Provide training and guidance to team members.
 Coordinate with production, procurement, stores, logistics and sales
departments for smooth financial and operational processes.
6. Specific criteria are met:
 Both groups of CA Intermediate should be cleared
 Candidate should currently be working in HO, not factory operations.
 Candidate should not be pursuing CA currently
 Should have experience of handing accounts finalisation & Audit
independently
 Must have experience of Manufacturing company/ Pvt Ltd company / MNC
 Rest as per JD.