Position Title: DGM Accounts & Finance

Location:
Head Office, New Delhi
• Finalization of Accounts & Financial Reporting
• Preparation and closure of monthly, quarterly, and annual books of accounts
• Ensuring compliance with Ind AS / applicable Accounting Standards
• Passing provisions, accruals, depreciation, and year-end adjustments
• Preparation of schedules, MIS reports, and financial statements
• Coordination with statutory, internal, and tax auditors
• Handling audit queries and ensuring timely closure
• Financial Consolidation
• Preparation of consolidated financial statements for group companies
• Inter-company reconciliations and elimination entries
• Alignment of accounting policies across entities
• Review of subsidiary financials for consolidation accuracy
• Preparation of consolidation workings and supporting documentation
• Accounts Payable (AP) & Accounts Receivable (AR)
• Oversee end-to-end Accounts Payable and Accounts Receivable processes
• Review vendor payments, ageing analysis, and reconciliation of creditor balances
• Monitor receivables, debtor ageing, and collection follow-ups




• Ensure accurate accounting of purchase and sales transactions
• Strengthen internal controls over payment approvals and billing processes
• Drive improvements in working capital management
• Direct Taxation
• Computation of income tax, advance tax, and deferred tax
• Handling income tax assessments, notices, and litigation support
• Coordination for tax audits and statutory filings
• Ensuring compliance with Income Tax Act and related regulations
• Supporting tax planning initiatives to optimize liabilities
• Indirect Taxation (GST & Others)
• Filing of GST returns (GSTR-1, GSTR-3B, annual returns) and reconciliations
• Input tax credit management and compliance checks
• Handling GST audits, notices, and departmental communications
• Ensuring accurate tax accounting in books
• Compliance with other applicable indirect tax regulations Qualification & Experience
• Qualified Chartered Accountant (CA) Mandatory
• 8+ years of post-qualification experience
• Robust experience in SAP
• Experience in a corporate / manufacturing setup preferred Bottom of Form

📌 Head Accounts (India)
🏢 Symbiosis Management Consultants P
📍 India