Job Summary

- Position: Accounts Manager

- Location: Umbergaon

- Experience: 8 - 12 Years

- Industries: Plastic

Responsibilities

- Finance Accounts

- Overall responsibility for day-to-day accounting operations and maintenance of books of accounts.

- Supervise and review Accounts Payable, Receivables, General Ledger, Bank

- Reconciliation and Journal Entries.

- Ensure timely monthly and annual closure of accounts.

- Monitor receivables, payables, cash flow and working capital.

- Maintain appropriate financial controls and accounting processes.

Manufacturing Accounts

Costing

- Manage accounting related to raw materials, WIP, finished goods, inventory and production.

- Coordinate with Production, Stores and Purchase for inventory reconciliation.

- Monitor manufacturing costs, consumption, wastage and scrap.

- Prepare/review product costing and cost variance analysis.

- Identify cost leakages and highlight significant variances to Management.

- Taxation, Compliance Audit

- Review GST, TDS and other applicable tax-related records and reconciliations.

- Coordinate with external consultants for statutory tax compliances and filings.

- Coordinate statutory, tax and internal audits and ensure timely closure of audit queries.

- Maintain proper documentation and records for all statutory and audit requirements.

- MIS Management Reporting





- Prepare and present monthly MIS to Management.

- Provide reports on sales, collections, receivables, payables, inventory, expenses, cash flow and profitability.

- Analyse budget vs. actuals and significant cost/revenue variances.

- Provide financial insights and highlight risks requiring Management attention.

- Team Management

- Lead and manage a team of 4 to 5 Accounts employees.

- Allocate responsibilities, review work and ensure timely completion of deliverables.

- Develop team capability, improve processes and establish accountability.

- Ensure adequate controls, documentation and backup for critical activities.

- Cross-functional Coordination

- Work closely with Management, Plant Operations, Production, Purchase, Stores, Sales, HR
- and external consultants/auditors to ensure accurate and timely financial information.

Required Skills

- Timely and accurate monthly closure and MIS.

- Robust control over receivables, payables and working capital.

- Accurate inventory and costing records.

- Timely tax/compliance coordination.

- Audit readiness and timely closure of observations.

- Effective financial controls and process discipline.

- Productive and accountable Accounts team.

Required Qualification

B.Com/M.Com

Key Skills

- Finance & Accounts

- Gst

- Tds

📌 Accounts Manager (Umargam)
🏢 Quality HR Services
📍 Umargam