osition: Accounts Manager

Location: Umbergaon

Experience: 8 - 12 Years

Industries: Plastic

Responsibilities:

- Finance & Accounts
- Overall responsibility for day-to-day accounting operations and maintenance of books of accounts.
- Supervise and review Accounts Payable, Receivables, General Ledger, Bank
- Reconciliation and Journal Entries.
- Ensure timely monthly and annual closure of accounts.
- Monitor receivables, payables, cash flow and working capital.
- Maintain appropriate financial controls and accounting processes. Manufacturing Accounts & Costing
- Manage accounting related to raw materials, WIP, finished goods, inventory and production.
- Coordinate with Production, Stores and Purchase for inventory reconciliation.
- Monitor manufacturing costs, consumption, wastage and scrap.
- Prepare/review product costing and cost variance analysis.
- Identify cost leakages and highlight significant variances to Management.
- Taxation, Compliance & Audit
- Review GST, TDS and other applicable tax-related records and reconciliations.
- Coordinate with external consultants for statutory tax compliances and filings.
- Coordinate statutory, tax and internal audits and ensure timely closure of audit queries.
- Maintain proper documentation and records for all statutory and audit requirements.
- MIS & Management Reporting
- Prepare and present monthly MIS to Management.




- Provide reports on sales, collections, receivables, payables, inventory, expenses, cash flow and profitability.
- Analyse budget vs. actuals and significant cost/revenue variances.
- Provide financial insights and highlight risks requiring Management attention.
- Team Management
- Lead and manage a team of 4 to 5 Accounts employees.
- Allocate responsibilities, review work and ensure timely completion of deliverables.
- Develop team capability, improve processes and establish accountability.
- Ensure adequate controls, documentation and backup for critical activities.
- Cross-functional Coordination
- Work closely with Management, Plant Operations, Production, Purchase, Stores, Sales, HR
- and external consultants/auditors to ensure accurate and timely financial information.

Required Skills:

- Timely and accurate monthly closure and MIS.
- Robust control over receivables, payables and working capital.
- Accurate inventory and costing records.
- Timely tax/compliance coordination.
- Audit readiness and timely closure of observations.
- Effective financial controls and process discipline.
- Productive and accountable Accounts team.

Required Qualification: - B.Com/M.Com

Pay: Up to ₹1,500,000.00 per year

Work Location: In person

📌 Accounts Manager (Umbergaon) (India)
🏢 Quality HR India
📍 India