Profile – GM (Finance & Account)

Software – SAP HANA

Location - Haridwar (Uttarakhand)

Roles & Responsibilities:

1. Financial Accounting & Reporting

Oversee finalization of accounts (monthly, quarterly, and annually).

Ensure compliance with Ind AS / Companies Act standards.

Prepare and review Trial Balance, Profit & Loss, and Balance Sheet.

Manage General Ledger, Accounts Payable, and Accounts Receivable processes.

Monitor and control provisions, accruals, and reconciliations (bank, vendor, intercompany).

Supervise inventory valuation and cost accounting coordination.

2. Taxation & Statutory Compliance

Ensure timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, 9C).

Manage Input Tax Credit (ITC) reconciliation and IGST refund processes through EDI/ICEGATE portal.

Handle TDS, Income Tax, and Skilled Tax compliances.





Liaise with tax consultants and auditors for assessments, audits, and scrutiny cases.

Ensure compliance with ROC filings, PF/ESI, and Labor Laws as applicable.

3. Audit & Internal Controls

Coordinate statutory audit, tax audit, and internal audit processes.

Implement internal financial controls (IFC) and process improvements.

Review internal audit observations and ensure timely corrective actions.

Maintain up-to-date documentation and schedules for audits.

4. Budgeting & MIS

Support management in budget preparation and variance analysis.

Generate MIS reports, cash flow, and fund flow statements for management review.

Analyze financial performance and highlight key business insights.

📌 GM Finance & Account (Haridwar)
🏢 Forace Speciality Chem
📍 Haridwar