Role & responsibilities
Financial Consolidation & Reporting
Lead multi-entity financial consolidation, intercompany reconciliations, and group reporting, specifically tailored to manufacturing operations.
Standardize chart of accounts, ensure adherence to accounting standards across plants/units, and eliminate intercompany balances and transactions.
Taxation & Statutory Compliance
GST Management: End-to-end management of GST compliance, including accurate and timely filing of monthly/annual returns (GSTR-1, GSTR-3B, GSTR-9/9C). Conduct monthly reconciliations of GSTR-2B with purchase registers to maximize Input Tax Credit (ITC) optimization.
Direct Taxation & TDS: Oversee timely deduction, deposition, and quarterly filing of TDS returns (Form 24Q, 26Q, 27Q). Ensure perfect alignment between books of accounts and Form 26AS/AIS.
Audit Coordination: Serve as the primary point of contact for internal, statutory, and tax audits, ensuring all schedules are prepared accurately and inquiries are resolved promptly.
Accounts Receivable (AR) & Revenue Assurance
Supervise the invoicing process to ensure accuracy, contract compliance, and prompt dispatch.
Monitor aging schedules aggressively, implement robust credit control policies,



and lead collection strategies to minimize Bad Debts and optimize Days Sales Outstanding (DSO).
Oversee customer ledger reconciliations and resolve complex billing disputes.
Accounts Payable (AP) & Cash Flow Management
Lead the vendor payment cycle, ensuring proper 3-way matching (PO, Delivery Receipt, and Invoice) and internal approval routing.
Manage working capital efficiently by balancing vendor credit terms with organizational cash flow requirements.
Ensure timely verification of MSME vendor statuses and compliance with specific payment timelines.
Advanced Data Analysis & Reporting
Design and maintain complex financial models, variance trackers, and automation sheets using Advanced Excel.
Prepare monthly MIS reports highlighting cash flow runways, tax liabilities, and working capital health for senior leadership.

Preferred candidate profile
CA with 8+ years in core corporate accounting, with at least 4 years in a leadership/team management role.

Technical Proficiency:
SAP Knowledge
Advanced Microsoft Excel Expert: Must be highly proficient in complex lookup functions (XLOOKUP, INDEX/MATCH), agile arrays, advanced Pivot Tables, nested logical formulas, and data cleaning techniques

📌 Lead Consolidation, Greater Noida
🏢 Amber Enterprises India
📍 Greater Noida