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 In office 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.