Job Summary

We are looking for a qualified Chartered Accountant with 5-6 years of relevant experience to manage and oversee accounting, taxation, month-end closing and financial reporting activities for a manufacturing organization. The role will involve ensuring timely and accurate financial reporting, statutory compliance and effective control over accounting operations.

Responsibilities

Month-End Closing & Reporting

- Manage month-end and year-end closing activities.
- Prepare monthly financial statements, MIS and management reports.
- Ensure accurate booking of provisions, accruals, depreciation, expenses and other closing entries.
- Analyse variances against budget/prior periods and provide insights to management.
- Ensure timely submission of financial and operational reports to the Finance Head/CFO.

Accounting & Finance

- Oversee day-to-day accounting and ensure accuracy of books of accounts.
- Review accounts payable, receivables, bank reconciliations, fixed assets and general ledger.
- Ensure proper accounting of manufacturing-related transactions, inventory and expenses.
- Strengthen internal financial controls and ensure adherence to accounting policies.
- Coordinate with auditors, consultants and internal stakeholders.

Taxation & Statutory Compliance

- Manage GST, TDS, Income Tax and other applicable statutory compliances.
- Review GST returns,



reconciliations and tax payments.
- Coordinate for tax assessments, notices and audits.
- Ensure timely filing of statutory returns and compliance with applicable laws.
- Keep track of changes in tax regulations and assess their impact on the business.

Audit & Compliance

- Coordinate with statutory, internal and tax auditors.
- Prepare schedules, workings and supporting documents for audits.
- Ensure timely closure of audit observations.
- Support in preparation of annual financial statements and related disclosures.

Candidate Profile

- B.com/Mcom/CA with 5-6 years of post-qualification experience.
- Experience in a manufacturing organization is preferred.
- Strong knowledge of accounting, taxation, GST and financial reporting.
- Valuable understanding of month-end closing and MIS reporting.
- Strong analytical and problem-solving skills.
- Good command over MS Excel and ERP systems such as SAP/Oracle/Tally.
- Ability to independently manage finance and accounting activities.
- Strong communication and coordination skills.

Key Competencies

- Financial Reporting & Analysis
- Accounting & Month-End Closing
- GST & Direct Taxation
- Audit & Statutory Compliance
- Internal Controls
- MIS & Variance Analysis
- ERP & Advanced Excel
- Attention to Detail
- Ownership & Timely Execution

📌 Assistant Manager – Account and Finance (Bhiwadi)
🏢 Sone India
📍 Bhiwadi