Sr. Manager – Finance & Accounts

Location: Gwalior Plant, Madhya Pradesh

Department: Finance & Accounts

Reporting To: Plant Head / Head – Finance & Accounts

Experience: 10–15 years

Industry: Ethanol / Distillery / Manufacturing Plant

Job Purpose

Responsible for managing the end-to-end Finance & Accounts function of the Gwalior Ethanol Plant, including accounting, ERP, taxation, working capital, banking, statutory compliance and monthly financial closure.

Key Responsibilities
Manage General Accounting, GL, Trial Balance and month-end closing activities.
Handle Finance & Accounts operations through Lighthouse ERP, including accounting entries, ledger review and reporting.
Manage Accounts Receivable & Payable, ageing, reconciliation and collection/payment follow-up.
Prepare and review monthly Balance Sheet, P&L; schedules, provisions, accruals and reconciliations.
Ensure compliance with GST, TDS and other applicable taxation requirements, including GST reconciliation and returns.
Manage banking activities, Bank Reconciliation, fund transfers, bank documentation and coordination with bankers.




Monitor working capital, cash flow, receivables, payables and inventory, and provide regular MIS to management.
Prepare Drawing Power (DP) statements and coordinate with banks for working-capital limits.
Coordinate with Statutory/Internal/Tax Auditors and ensure timely closure of audit observations.
Coordinate with Commercial, Purchase, Stores, Production and Corporate Finance for financial and operational matters.
Ensure robust internal financial controls, SOP compliance and accuracy of plant accounts.
Lead and supervise the plant Finance & Accounts team.

Preferred Candidate Profile
CA(I) / M.Com / B.Com with relevant experience.
10–15 years of experience, preferably in Ethanol, Distillery, Sugar, Biofuel or Process Manufacturing Plant.
Ethanol/Distillery Plant exposure is strongly preferred.
Hands-on experience in Plant Accounting, GST, Banking, Working Capital and DP preparation.
Working knowledge of Lighthouse ERP or any comparable ERP.Role & responsibilities

📌 Sr Manager Finance & Accounts Gwalior
🏢 AMBASHAKTI INDUSTRIES
📍 Gwalior