Hiring: Accounts Manager

Experience Required: 8 to 12 Years
Location: Khed Shivapur
Education Qualification: B.Com
Employment Type: Full-Time, Permanent
Salary: As per Market Standards
Transport Facility: Company Bus Available from Narhe

Key Responsibilities

Financial Management & Reporting

Manage cash flow and working capital efficiently
Finalization of Balance Sheet, Profit & Loss Account, and all related adjustments
Monthly balance sheet analysis and financial reporting through ERP
Budgeting, forecasting, and preparation of management reports
Preparation of audit committee papers, annual reports, and business plans

Accounting Operations

Handle full set of accounts including taxation matters
Supervision and control of day-to-day accounting activities
Scrutiny of expense accounts, vendor accounts, and customer accounts
Monitoring and control of overhead expenses
Posting salary entries in ERP and verification of employee income tax workings
Creation of cost centers and group cost centers for individual products

Banking & Fund Management

· Manage all bank-related matters and documentation
 Preparation of bank reconciliation statements
 Preparation of monthly stock statements for banks
 Raising funds / loans at optimum interest rates

Taxation & Statutory Compliance

Ensure timely payment of all government dues
Preparation and filing of statutory returns (GST/VAT, TDS, etc.)
Verification of monthly VAT workings and yearly VAT audits
TDS calculation, payment, and return filing
Preparation of tax schedules and corporate tax returns
Liaising with statutory bodies and tax consultants

Audit & Compliance

Coordination with internal and external auditors
Documentation and verification for statutory audits
Full accounting till finalization
Implementation and maintenance of accounting policies, procedures, and internal controls
Safeguarding company assets and ensuring compliance with accounting standards

ERP & System Support

Supporting EDP/IT team for resolving finance-related ERP issues
Creation of new customer codes and asset codes in ERP
Purchase Order (PO) releasing activities through ERP
Purchase rejection invoice checking through ERP

Assets & Inventory Management

Creation and management of fixed assets
Asset code creation
Monthly stock audits at PPC
Machinery installation formalities and EPCG certification documentation from Central Excise

Team Management & Coordination

Manage and supervise accounting staff during month-end closing
Review journals, postings, and reconciliations
Coordination with bankers, company secretarial, auditors, and consultants
Preparation and updating of MOM (Minutes of Meeting) points

Required Skills & Competencies

Strong knowledge of accounting standards, taxation, and statutory compliance
Hands-on experience with ERP systems
Excellent analytical and financial reporting skills
Leadership and team management capabilities
Strong coordination and communication skills

Interested candidates are encouraged to apply with their updated resume.

To apply for this job please visit getsurejob.com.