Job Summary

The Senior Accounts Manager is responsible for managing the complete finance and accounting functions of the sports manufacturing unit. The role includes financial reporting, costing, budgeting, statutory compliance, taxation, inventory accounting, manufacturing cost analysis, payroll supervision, internal controls, and coordination with auditors and government authorities. The position ensures accurate financial records while supporting business profitability and operational efficiency.

Key Responsibilities

Financial Accounting

- Manage day-to-day accounting operations and general ledger.
- Prepare monthly, quarterly, and annual financial statements.
- Ensure timely closure of books of accounts.
- Monitor cash flow, bank reconciliations, and working capital.
- Supervise Accounts Payable (AP) and Accounts Receivable (AR).

Manufacturing Costing

- Maintain product-wise and process-wise costing.
- Monitor raw material consumption and production costs.
- Analyze standard costing versus actual costing.
- Prepare cost sheets for sports products.
- Control manufacturing overheads and recommend cost reduction measures.

Inventory & Stores Accounting

- Monitor inventory valuation as per accounting standards.
- Coordinate with Stores and Production departments.
- Verify stock reconciliations and conduct periodic physical stock audits.
- Monitor slow-moving and obsolete inventory.

Taxation & Statutory Compliance

- Ensure timely filing of GST returns and reconciliation.
- Manage TDS calculations, deductions, and returns.
- Handle Income Tax compliance.
- Coordinate statutory audits,



tax audits, and internal audits.
- Ensure compliance with Companies Act and applicable financial regulations.

Budgeting & MIS

- Prepare annual budgets and financial forecasts.
- Generate monthly MIS reports for management.
- Analyze departmental expenses and profitability.
- Present financial performance reports with key business insights.

Internal Controls

- Develop and implement financial policies and SOPs.
- Strengthen internal financial controls.
- Monitor compliance with company policies.
- Identify financial risks and recommend corrective actions.

Banking & Treasury

- Manage banking relationships.
- Monitor fund requirements.
- Handle LC, BG, term loans, working capital limits, and banking documentation.
- Ensure timely repayment schedules.

Audit Coordination

- Coordinate with statutory auditors, internal auditors, cost auditors, and government authorities.
- Resolve audit observations and ensure compliance.

Team Leadership

- Lead and mentor the Accounts & Finance team.
- Allocate responsibilities and review team performance.
- Provide training on accounting standards and ERP systems.

Required Qualifications

- Chartered Accountant (CA) / CMA (ICWA) preferred.
- MBA (Finance) or M.Com may be considered with relevant experience.

Experience

- 8–15 years of experience in Finance & Accounts.
- Minimum 5 years in a manufacturing industry.
- Experience in sports goods, engineering, footwear, apparel, or consumer goods manufacturing is preferred.

Pay: ₹30,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Senior Account Manager (India)
🏢 K.L.Mahajan & Sons
📍 India