Job Description

Role & Responsibilities

Prepare, analyze, and present financial reports and MIS for Director and Manager such as balance sheets, profit and loss statements, and cash flow statements on a regular basis. Can perform Import and Export compliances with limited support and liaison with bank, Logistic Team and customs for documentations. Manage day-to-day accounts payable and accounts receivable processes, including invoice processing, vendor payments, customer invoicing, and collections. Maintain the general ledger by recording transactions, reconciling accounts, and ensuring accuracy in financial records. Assist in the development of annual budgets and financial forecasts, monitoring performance against targets and providing insights to management. Ensure compliance with tax regulations by preparing and filing tax returns, as well as handling any tax-related inquiries or audits. Ensure timely and accurate filing of GST returns and monitor GST compliance. Prepare and file TDS returns in compliance with statutory regulations. Utilize SAP software for managing financial data, generating reports, and analyzing financial performance, ensuring seamless integration with other business functions. Perform SAP-based financial reconciliations, monitor cost allocations, and ensure proper mapping of accounts within the SAP environment. Leverage SAP tools for financial reporting, controlling, and auditing purposes to enhance accuracy and efficiency. Coordinate with external auditors during annual audits, providing necessary documentation and explanations as required. Continuously evaluate accounting processes and procedures to identify areas for improvement and implement necessary changes to enhance efficiency and effectiveness. Collaborate with other departments such as procurement, production, and sales to gather relevant financial information and support decision-making processes.

Preferred Candidate Profile

Bachelor's degree in accounting, finance, or related field. Proven experience (4-8 years) in accounting roles, preferably in a manufacturing environment. Thorough understanding of accounting principles and practices. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Attention to detail and accuracy in work. Hands-on experience in SAP is an added advantage.

Perks and Benefits

Best in the Industry

Role:

Accounts Manager

Industry Type:

Consumer Electronics & Appliances

Department:

Finance & Accounting

Employment Type:

Full Time, Permanent

Role Category:

Accounting & Taxation

Job Type: Full-time

Benefits:

Leave encashment Provident Fund
Schedule:

Day shift
Ability to commute/relocate:

Neelankarai, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

What is your Highest Qualification? What is your overall experience in Accounts and Finance?
Work Location: In person