End-to-end finalisation of accounts, including monthly and annual Profit & Loss, Balance Sheet, and Cash Flow statements
Ensure timely monthly closing and preparation of MIS reports (P&L, BS, cash flow), including vertical-wise reporting
Review ledgers, payment vouchers, and ensure accurate accounting in SAP
Taxation and Statutory Compliance (Hands-on)
End-to-end handling of GST, including preparation, filing, reconciliations, and handling notices
Income Tax compliance, including computations, filings, and routine assessments
Ensure timely payment and compliance for all statutory dues
Coordinate with external advisors only for specialised or litigative matters, as required
Audit and Secretarial Coordination
Coordinate with internal and statutory auditors, address audit queries, and close observations
Work closely with the Company Secretary for finance-related secretarial data and statutory filings under the Companies Act
Banking and Working Capital
Manage banking relationships, including working capital facilities
Handle DP limits, CC limits, short-term loans, renewals, and documentation
Prepare and submit stock statements, ageing reports, and bank-related MIS
Import-Export and Forex Compliance
Track and manage import payments, export realisations, and related documentation
Handle BRC issuance and reconciliation
Ensure timely closure of EDMS / IDMS and compliance with RBI requirements
Execute hedging transactions as approved by leadership and ensure correct accounting treatment
Business and Margin Analysis
Analyse sales variance, discounts, brokerage, abnormal losses, and sales returns
Review and validate debit and credit notes
Highlight margin leakage or anomalies to the CFO and leadership
SOPs and Controls
Prepare, update, and implement Standard Operating Procedures (SOPs)
Ensure adherence to internal controls and process discipline across the finance function
Team Management
Manage and mentor a team of four in accounts and finance
Review reconciliations (customer, vendor, GL) and ensure timely closure
Drive accountability, timelines, and accuracy within the team
Requirements:
Proven experience in finance and accounts roles
Strong hands-on exposure to: Finalization of accounts, GST and Income Tax (end-to-end handling), Statutory and internal audits, Banking and working capital management
Industry background preferred from: Manufacturing, Trading / Import-Export, Commodities, FMCG or goods-based businesses
Experience managing a team Hands-on working experience with SAP (preferably SAP FICO)
Strong working knowledge of MS Excel, Word, and PowerPoint
Ability to work in a 6-day, office-based environment
Job Types: Full-time, Permanent
Pay: ₹1,300,000.00 - ₹1,600,000.00 per year
Application Question(s):
Have you independently handled end-to-end GST compliance (preparation, filing, reconciliations, and handling notices) without regular dependence on external consultants?
Have you independently handled Income Tax compliance, including computations, return filing, and routine notices, without regular dependence on external consultants?
Have you been responsible for monthly and annual finalization of accounts and coordination with statutory auditors?
Have you handled Companies Act-related financial compliances and worked closely with a Company Secretary for statutory filings and requirements?
How many members have you directly managed in an Accounts / Finance team in your current or recent role?
Have you worked in a goods-based business such as manufacturing, trading, import-export, commodities, or FMCG?
This entails working from the office 6 days a week, with the office location at Okhla, Delhi. Are you comfortable with that?
Your current CTC? (in LPA)
Your expected CTC? (in LPA)
Your notice period (in days)
Work Location: In person
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