Senior Manager – Accounts & Finance

Role Purpose The Senior Manager – Accounts & Finance will lead the company’s financial operations, accounting processes, statutory compliance, SAP-based finance operations, and branch-level financial governance. The role ensures financial discipline, timely reporting, cost control, risk mitigation, and effective team leadership across all branches.

Key Responsibilities

1. Finance Perform 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. Accounts Lead 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 Operations Generate 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 Management Plan 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 Accounting Ensure real-time GRN/Issue posting in SAP. Track stock used for service and return of spares. Conduct quarterly physical stock audits & reconciliations.
6. Asset Management Maintain asset register with real-time updates. Ensure asset tagging and capitalization compliance.
7. Taxation & Compliance Ensure monthly GST filing & compliance. Manage TDS, GST & Bank reconciliation. File P.tax and ensure statutory compliance. NSIC & MSME renewal and legal documentation.
8. Communication & Process Participate 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

& Competencies Strong experience in Accounts Finalisation & Audit Good understanding of GST, TDS, and Corporate Tax SAP FI Module expertise (Mandatory) Knowledge of Channel Finance & Bank Liasoning Strong leadership and team handling skills MIS & Financial Planning exposure Excellent communication & review capability Qualifications & Experience CA / CMA / MBA (Finance) preferred 5-7 years of relevant experience SAP experience mandatory Industry: IT/Engineering/Trading/Manufacturing preferred