Job Description JOB DESCRIPTION
n Assistant Manager – Finance Department
n Department: Finance | Location: Jubilee Hills, Hyderabad |Employment Type: Full-Time |
n ABOUT THE COMPANY
n Krishna Jewellers Pearls & Gems Pvt. Ltd. is a distinguished name in the South Indian jewellery industry, renowned for our exquisite craftsmanship, ethical sourcing, and unwavering commitment to quality. With a legacy built on trust and excellence, we specialize in premium gold, diamond, pearl, and gemstone jewellery. We are seeking a meticulous and experienced Chartered Accountant to lead our finance operations and ensure robust financial governance across our manufacturing, retail, and export divisions.
n POSITION OVERVIEW
n We are looking for a qualified Chartered Accountant (CA) with 4+ years of post-qualification experience to join our Finance Department as an Assistant Manager. The ideal candidate will possess deep expertise in statutory compliance, statutory audits, taxation, and financial reporting, with a strong understanding of the regulatory landscape governing the gems and jewellery sector in India.
n KEY RESPONSIBILITIES
n 1. Statutory Compliance & Audit
n n Lead and coordinate statutory audits, ensuring timely completion and strict adherence to auditing standards.
n Prepare and review statutory financial statements and related disclosures in compliance with Ind AS / Indian GAAP.
n Manage all regulatory filings, including ROC compliance, MCA filings, and other statutory obligations.
n Act as the primary point of contact for external auditors, tax consultants, and regulatory authorities.
n Ensure compliance with Income Tax, GST, TDS, and other applicable tax laws; oversee preparation and filing of tax returns.
n n 2. Financial Reporting & Controls




n n Oversee month-end and year-end closing processes, ensuring accuracy and timeliness of financial statements.
n Prepare management accounts with detailed variance analysis and performance commentary for senior leadership.
n Maintain robust internal financial controls and ensure adherence to accounting policies and procedures.
n Manage balance sheet reconciliations and resolve discrepancies promptly.
n Support budgeting, forecasting, and cash flow planning cycles.
n n 3. Treasury & Operations
n n Monitor working capital and cash flow requirements specific to jewellery manufacturing and trading operations.
n Oversee inventory valuation and reconciliation, including precious metals, diamonds, and gemstones.
n Ensure compliance with RBI regulations applicable to the gems and jewellery sector (e.g., FEMA, export obligations).
n Coordinate with banks and financial institutions for fund-based and non-fund-based facilities.
n Manage bullion and precious stone procurement financing and hedging strategies, where applicable.
n n 4. Team Leadership & Process Improvement
n n Supervise, mentor, and review the work of junior accounting staff.
n Drive process improvements and automation initiatives within the finance function.
n Develop and maintain comprehensive finance policies, SOPs, and process documentation.
n Provide technical accounting guidance on complex transactions,



mergers, acquisitions, or restructuring.
n n REQUIRED QUALIFICATIONS
n Education
n Chartered Accountant (CA) from The Institute of Chartered Accountants of India (ICAI)
n Experience
n 4+ years of post-qualification experience in compliance, statutory audit, and financial reporting
n Industry Exposure
n Experience in manufacturing, retail, or gems & jewellery sector preferred
n Technical Skills
n Robust knowledge of Ind AS, Indian GAAP, Income Tax, GST, and TDS provisions; working knowledge of commodity hedging for gold and silver, including forward and futures contracts
n Audit Experience
n Proven track record of managing statutory audits and liaising with external auditors
n Software Proficiency
n Advanced MS Excel; experience with Tally ERP / SAP / Oracle or similar ERP systems
n Soft Skills
n Excellent analytical abilities, attention to detail, and strong written & verbal communication
n Leadership
n Experience in team supervision and mentoring junior staff
n PREFERRED QUALIFICATIONS
n n In-depth knowledge of commodity hedging strategies for gold, silver, and other precious metals, including forward contracts and futures-based price risk management
n Experience in financial consolidation and handling group company structures
n Familiarity with SEZ/EOU operations and export-oriented business compliance
n Knowledge of valuation methodologies for precious metals, diamonds, and gemstones
n Exposure to cost accounting and transfer pricing regulations
n Experience with RBI's Gold Monetisation Scheme or related jewellery sector schemes
n Knowledge of hallmarking regulations and BIS compliance for jewellery.
n

📌 Assistant Manager (Hyderabad)
🏢 Krishna Jewellers Pearls & Gems Private
📍 Hyderabad