Key Responsibilities
Retail Finance & Reconciliation
Supervise daily reconciliation of cash, credit card, and UPI collections across all Business Units.
Ensure POS and ERP alignment and resolve discrepancies promptly.
Monitor settlement timelines from banks and payment gateways.
Implement internal controls to prevent revenue leakage.
Inventory & Stock Accounting
Oversee stock accounting, valuation, and movement tracking.
Coordinate periodic physical stock audits.
Investigate and minimize shrinkage or stock variances.
Ensure accurate accounting of interstate stock transfers.
GST & Statutory Compliance
Manage GST filings (GSTR-1, GSTR-3B) and ITC reconciliation.
Ensure compliance for interstate transfers and procurement ITC claims.
Oversee timely deduction and remittance of TDS and Custom duty.
Ensure PF, ESI, and Tamil Nadu Labour Welfare Fund remittances.
Support statutory and internal audits.
Vendor & Payables Management
Manage accounts payable for multiple vendors and subcontractors.
Ensure timely and accurate payment processing.




Maintain vendor ledger reconciliations.
Optimize working capital through structured payment planning.
Project Accounting & Cost Control
Maintain site-wise Profit & Loss statements.
Monitor Budget vs. Actual for material and labour costs.
Verify Measurement Books (MB) and process RA bills.
Ensure statutory deductions on subcontractor payments.
MIS & Financial Reporting
Prepare weekly plant-wise profitability reports.
Generate monthly financial MIS for management review.
Analyze cost variances and provide actionable insights.
Track working capital and fund flow position.
Asset Management
Maintain fixed asset register.
Track capitalization and depreciation of heavy machinery.
Monitor maintenance costs and conduct periodic asset verification.
Accounts Finalization & Audit Support
Lead branch-wise and plant-wise year-end account finalization.
Prepare fi

📌 Accounts Manager Pasumalai
🏢 VEERA BLUE METAL
📍 Pasumalai