JOB PROFILE

General Manager (Accounts & Finance)

Reporting To: Chairman & Managing Director (CMD) and/or Directors of the Company The General Manager (Accounts, & Finance) shall be responsible for the overall supervision, management and control of the accounting, finance taxation and banking functions of the Group, including its corporate entities and Trusts.

The position shall involve the following key responsibilities:

1. Accounts & Finance

- Overall supervision and control of the accounting functions of all companies, entities and Trusts forming part of the Group.
- Supervision and review of day-to-day accounting operations and ensuring proper maintenance of books of accounts and financial records.
- Preparation and finalisation of annual/final accounts in accordance with the applicable provisions of the Companies Act, 1956 & 2013, Accounting Standards/Ind AS, as applicable, and generally accepted accounting principles and practices.
- Establishing, reviewing and maintaining appropriate internal accounting controls, systems and procedures.
- Identifying areas of financial and accounting risk and implementing appropriate checks and controls.
- Overseeing the banking functions of the Group, including banking transactions, reconciliation and other related matters.
- Liaising with Bank Managers and other banking officials to ensure efficient and effective banking services.

2. Audit

- Overall coordination and supervision of the Internal Audit functions of the Group.
- Coordination with Statutory Auditors and assisting in the completion of statutory audits of the companies and other entities.
- Providing the auditors with the necessary information, records and explanations and ensuring timely resolution of audit queries and observations.




- Monitoring compliance with audit recommendations and internal control requirements.

3. Taxation & Regulatory Compliance

- Assisting in the preparation and timely filing of Income Tax Returns and other tax-related filings.
- Coordinating with Income Tax Consultants/Advisors in connection with assessments, notices, appeals and other taxation matters.
- Ensuring timely compliance with TDS, GST, Professional Tax (PT) and other applicable statutory and regulatory requirements relating to the accounts and finance functions of the Group.
- Monitoring statutory due dates and ensuring timely filing of returns, payments and other regulatory compliances.
- Liaising with external consultants, tax advisors and other professionals on taxation and regulatory matters.

4. Banking & External Liaison

- Overall supervision of the banking operations of the Group.
- Maintaining effective liaison with Bank Managers and other concerned officials for productive handling of banking matters.
- Independently corresponding with banks, Government authorities, statutory authorities, consultants, professionals and other external parties for resolution of accounting, taxation, banking, secretarial and other statutory matters of the Group.

5.

General

Responsibilities

- To provide timely financial, accounting and compliance-related information and assistance to the CMD and/or Directors.
- To independently follow up on matters entrusted by the CMD and/or Directors and ensure their timely completion.
- To maintain confidentiality of all financial, corporate, taxation and other sensitive information of the Group.
- To undertake such other accounting, and finance responsibilities as may be assigned by the CMD and/or Directors from time to time.

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📌 General Manager - Accounts and Finance (Mumbai)
🏢 Nanavati Group
📍 Mumbai