Job Description

Job Overview:

The Accounts Manager will be responsible for overseeing the entire accounts and finance functions , ensuring accuracy, compliance, and timely reporting. The role involves managing day-to-day financial operations, statutory compliance, cost control, and coordination with auditors, banks, and other stakeholders.

Qualifications & Experience:

Bachelor's/Master's Degree in Commerce, Accounting, or Finance Minimum

15+ years of experience

in accounts and finance, preferably in the

steel manufacturing sector

. Strong knowledge of

Tally ERP / SAP

and Microsoft Excel. Familiarity with

BoE, GST, TDS, LC, and costing procedures

in manufacturing setups.

Skills & Competencies:

Excellent analytical and numerical skills. Strong leadership and team management abilities. Sound knowledge of accounting standards and statutory compliance. Ability to work under pressure and meet deadlines. Good communication and coordination skills.

Key Responsibilities:

1. Accounting & Financial Management

Maintain and supervise the company's accounting records, ledgers, and financial statements. Prepare Profit & Loss statements, Balance Sheets, and other financial reports on a monthly and annual basis. Ensure all accounting entries are properly recorded as per applicable accounting standards. Monitor daily transactions, cash flow, and fund requirements. Oversee inter-branch and inter-company reconciliations.

2. Costing & Inventory Control

Prepare and analyze cost sheets related to steel production, raw materials, and finished goods. Monitor consumption of raw materials, electricity, and other manufacturing inputs. Conduct periodic stock audits and coordinate with the stores department. Work closely with the production and procurement departments to control manufacturing costs.

3. Taxation & Statutory Compliance

Handle GST, TDS, Income Tax, and other statutory compliances relevant to the steel industry. Ensure timely filing of GST returns, TDS returns, and reconciliation with books. Liaise with tax authorities for assessments, notices, and audits. Maintain proper documentation for input tax credits and export/import transactions (BoE, LUT, etc.).

4. Banking & Finance

Coordinate with banks for working capital management, CC limits, and loan documentation. Handle LC, BG, and other banking instruments related to imports and domestic purchases. Monitor fund flow, payment schedules, and ensure timely vendor payments. Prepare and submit financial data required for renewal of credit limits.

5. Audit & Compliance

Coordinate with internal and statutory auditors for smooth audit processes. Implement internal control systems to prevent errors and fraud. Ensure compliance with company policies and accounting standards.

6. MIS & Reporting

Prepare periodic MIS reports for management review. Analyze profitability, expenses, and cost variances. Provide insights for decision-making and budgeting.
Job Type: Full-time

Pay: ₹30,000.00 - ₹45,000.00 per month

Work Location: In person