13 Nov
|
Efficient Insurance Brokers
|
Kalyan
13 Nov
Efficient Insurance Brokers
Kalyan
Job Description: Senior Accounts Manager
Position Overview
We are seeking an experienced Senior Accounts Manager to oversee and manage the accounting operations across multiple group entities. The role is responsible for ensuring accurate financial records, timely financial reporting, statutory compliance, audit coordination, and implementation of solid accounting controls while supporting the Finance Controller and Group CFO.
Key Responsibilities
1. Accounting & Financial Management
Manage day-to-day accounting operations across all group entities.
Ensure accurate recording of financial transactions in compliance with accounting standards.
Oversee General Ledger (GL), journal entries, Accounts Payable (AP), and Accounts Receivable (AR).
Review bank, vendor, customer, and inter-company reconciliations.
Ensure timely monthly, quarterly, and annual financial closures.
2. Financial Reporting
Prepare standalone financial statements.
Support the preparation of consolidated financial statements.
Prepare monthly MIS reports and financial analysis for management.
Monitor project-wise and business-wise profitability.
3. Business-wise Accounting
Real Estate
Project accounting and Work-in-Progress (WIP) tracking.
Cost allocation and project profitability analysis.
Revenue recognition as per applicable accounting standards.
Insurance Broking
Commission accounting and reconciliation.
Accounting for brokerage income and related expenses.
Fintech
Transaction-based accounting.
Revenue reconciliation and financial reporting.
Mineral Business
Inventory accounting and stock reconciliation.
Cost accounting and expense monitoring.
4. Statutory Compliance
Ensure timely compliance with GST, TDS, Income Tax, and the Companies Act.
Review statutory returns and tax payments.
Coordinate with tax consultants for assessments and notices.
Maintain statutory records and supporting documentation.
5. Audit Management
Coordinate with statutory, internal, and tax auditors.
Prepare audit schedules and supporting documents.
Ensure timely resolution of audit observations and compliance requirements.
6. Cash Flow & Banking
Monitor daily cash flow and fund utilization.
Review payment processing and banking transactions.
Coordinate with banks for routine banking operations and documentation.
7. Internal Controls & Process Improvement
Strengthen internal accounting controls and financial processes.
Develop and implement accounting SOPs across business entities.
Ensure proper documentation and audit readiness at all times.
8. Team Management
Lead and mentor the accounts team.
Allocate responsibilities and review team performance.
Ensure adherence to accounting policies and statutory timelines.
Key Skills & Competencies
Strong knowledge of Accounting Standards and financial reporting.
Expertise in GST, TDS, Income Tax, and statutory compliance.
Experience in multi-entity accounting and financial reporting.
Strong analytical, reconciliation, and problem-solving skills.
Advanced proficiency in MS Excel and ERP/Accounting software.
Excellent leadership and team management skills.
Qualification & Experience
CA (Preferred) / CMA / MBA Finance / M.Com
7–12 years of relevant experience in accounting and finance.
Experience in handling multiple group entities is preferred.
Prior exposure to Real Estate, Insurance Broking, Fintech, or Infrastructure industries will be an added advantage.
Reporting Structure
Reports To: Finance Controller / Group CFO
Key Deliverables (KPIs)
Timely monthly, quarterly, and annual financial closure.
Accurate financial reporting and MIS.
Timely statutory compliance with zero major non-compliance.
Successful completion of statutory and internal audits.
Strong internal controls and accurate reconciliations.
Effective management of accounting operations across all business entities.
Ideal Candidate Profile
Strong accounting and statutory compliance expertise.
Detail-oriented with excellent analytical and leadership skills.
Ability to manage multiple entities and meet strict deadlines.
Process-driven, accountable, and execution-focused.
Capable of leading a high-performing accounts team while maintaining financial accuracy and compliance.
Pay: ₹18,000.00 - ₹40,000.00 per month
Work Location: In person
📌 Accountant (Kalyan)
🏢 Efficient Insurance Brokers
📍 Kalyan