Job Description

Experience - More than 18 years

Preferred only Male

Experience only in Manufacturing company / Facade / Glass company

"CSD Facade Systems, with over Nineteen years of expertise, is a leading manufacturer of a diverse array of aluminum windows and doors in Chennai. We deliver top-tier quality aluminum windows and doors, ensuring exceptional performance and reliability. As a premier provider of aluminum windows and doors in Chennai, we are committed to providing a single, comprehensive service of unparalleled quality and excellence."

CSD is one of the best leading reputed companies associated with SCHUECO (German) Partner of Tamil Nadu (Schueco World Leader for Aluminum System Windows and Doors and Facades), also we are FunderMax & DORMAKABA Partner for Tamil Nadu. CSD design and manufacture a wide range of aluminum windows and doors in Chennai.

Job Purpose:

To lead the Accounts & Finance department of the facade company by managing end-to-end financial operations, government portal compliance, statutory filings, audits, and accurate financial reporting, ensuring the company remains fully compliant and financially stable.

Key Responsibilities:1. Accounts & Finance Operations

Oversee day-to-day accounting activities including AP/AR, ledger maintenance, bank reconciliations, and cash-flow management. Ensure accuracy and completeness of all entries in

Advanced Tally

. Prepare monthly P&L, balance sheet, cash-flow statements, and project-wise financials.

2. Government Portals & Statutory Compliance

Manage all statutory filings through govt portals such as:

GST Portal

(GSTR-1, GSTR-3B, GSTR-7, annual returns)

Income Tax Portal

(TDS filing, advance tax, annual returns)

MCA/RoC Portal

(if applicable)

EPF & ESI Portals

PT (Professional Tax) filings

Ensure accuracy of data uploaded in respective portals on or before due dates. Maintain timely submission of invoices, returns, challans, and statutory payments.

3. Taxation

Oversee complete GST process including input tax credit reconciliation, vendor compliance, and HSN/SAC validation. Handle TDS payments, returns, and reconciliation. Coordinate with tax consultants when required.

4. Audits

Lead internal and external audits, including statutory audit, tax audit, and compliance audit. Prepare audit schedules, support documentation, ledgers, and reconciliations. Respond to auditors' queries and ensure timely closure of audit observations.

5. Budgeting & Cost Control

Prepare annual budgets, forecasts, and cash-flow projections. Monitor project-wise expenses, material cost, and operational overheads. Implement cost control measures and highlight variances.

6. MIS & Reporting

Generate monthly MIS reports, project profitability statements, and budget vs. actual analysis. Provide financial insights for management decision-making. Maintain strict accuracy and transparency in all financial reporting.

7. Team Leadership

Lead and guide accounts staff on day-to-day operations. Assign tasks, monitor accuracy, and ensure timely completion of deliverables. Train the team on Tally, compliance updates, and new statutory requirements.

Key Skills & Competencies:

Strong expertise in

Advanced Tally

- voucher management, cost centre, bank feeds, inventory, payroll modules. Excellent knowledge of

GST, TDS, Income Tax, EPF, ESI, PT, ROC

compliance. Hands-on experience in using government portals for all statutory filings. Strong analytical, problem-solving, and documentation skills. Ability to manage audits efficiently. Good communication and leadership skills.

Qualification:

B.Com / M.Com / MBA (Finance) CA / Inter CA preferred (not mandatory).

Salary:

Competitive; based on experience and capability.

Job Type: Full-time

Pay: From ?35,000.00 per month

Experience:

Accounting: 10 years (Preferred) Tally: 10 years (Preferred) total work: 10 years (Preferred)
Location:

Ambattur, Chennai, Tamil Nadu (Preferred)
Work Location: In person