Role Purpose 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 On-site 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.

7. Taxation & Compliance

- Ensure monthly GST filing & compliance.

- Manage TDS, GST & Bank reconciliation.

- File P.tax and ensure statutory compliance.

- NSIC & MSME renewal and legal documentation.

8. Communication & Process

- Participate in management review meetings.

- Ensure timely MIS reporting to Management.

- Maintain professional communication with banks, vendors, and branches.

- Enforce process compliance and business support.

Required Skills & Competencies

- Solid experience in Accounts Finalisation & Audit

- Good understanding of GST, TDS, and Corporate Tax

- SAP FI Module expertise (Mandatory)

- Knowledge of Channel Finance & Bank Liasoning

- Strong leadership and team handling skills

- MIS & Financial Planning exposure

- Excellent communication & review capability

Qualifications & Experience

- CA / CMA / MBA (Finance) preferred

- 5-7 years of relevant experience

- SAP experience mandatory

- Industry: IT/Engineering/Trading/Manufacturing preferred

📌 Senior Manager – Accounts & Finance (Kolkata)
🏢 TalentXplore
📍 Kolkata