Position Title: DGM Accounts &

- Finance

Location: Head Office, Current 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
- Strong experience in SAP
- Experience in a corporate / manufacturing setup preferred

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📌 Head Accounts & Finance (Delhi)
🏢 Symbiosis Management Consultants P
📍 Delhi