Role & responsibilities

- Lead and coordinate the accounting team, ensuring effective work allocation, productivity, mentoring, and process compliance.

- Oversee the accuracy of sales, purchase, journal, bank, and general ledger entries, including ledger reconciliations and ageing analysis.

- Ensure timely month-end and year-end book closures through effective coordination with cross-functional departments.

- Monitor expense recognition, project costing, and working capital to ensure sound financial management and payment discipline.

- Ensure compliance with GST, TDS, PF, ESI, and other statutory and regulatory requirements.

- Review and ensure adherence to accounting policies, internal controls, and standard operating procedures.

- Prepare and review accurate management reports, MIS, financial analyses, and ad-hoc reports to support business decisions.

- Coordinate and support statutory, internal, and bank audits by ensuring timely availability of financial records and documentation.

- Maintain system integrity through accurate accounting records, master data management, and financial controls.

- Collaborate with Operations, Stores, Sales, HR, Procurement, and other departments to ensure seamless financial processes.

- Drive continuous process improvements to enhance efficiency, accuracy,



and compliance across the finance function.

- Review overall accounting operations, identify key issues, financial variances, risks, and opportunities for improvement, and submit actionable management reports with recommendations to the Finance Director.

Preferred candidate profile

- Bachelor's degree in Commerce (B.Com) is mandatory.

- Strong experience in Procure-to-Pay (P2P) processes, including purchase accounting, vendor reconciliations, invoice processing, and payment controls.

- Sound knowledge of Indian Accounting Standards, GST, TDS, PF, ESI, and other statutory compliance requirements.

- Proficiency in Tally prime and advanced Microsoft Excel.

- Experience in month-end and year-end closing, financial reporting, audit coordination, and internal controls.

- Robust analytical, problem-solving, and financial reconciliation skills.

- Excellent leadership, communication, stakeholder management, and team development abilities.

- Ability to work under deadlines, prioritize multiple responsibilities, and drive process improvements.

- Experience in manufacturing, engineering, printing, or project-based industries will be an added advantage.

- Exposure to inventory accounting, procurement processes, and project costing is preferred.

📌 Senior Accountant (Ernakulam)
🏢 Title Graphics P
📍 Ernakulam