Accounts & Finances

Key Responsibilities

• Manage General Ledger, journals and books of accounts.
• Prepare and review monthly P&L and Balance Sheet schedules.
• Ensure accurate accounting of revenue, costs, expenses, provisions and accruals.
• Drive monthly closing and ensure timely recording of all accounting entries.
• Handle bank, customer and vendor reconciliations and resolve discrepancies.
• Manage GST, TDS and other statutory compliances.
• Coordinate with statutory, tax and internal auditors and provide required financial schedules.
• Manage Accounts Payable & Receivable, vendor payments and customer collections.
• Prepare MIS and financial analysis for management.
• Handle GRN entries, Purchase Orders, Purchase Invoices and Sales Orders.
• Address customer/vendor queries and coordinate with cross-functional teams.
• Ensure compliance with accounting principles, financial regulations and company policies.

Candidate Profile

• 8+ years of relevant experience in Accounts & Finance.
• Strong hands-on experience in accounting, financial reporting, reconciliations and month-end closing.
• Strong MS Excel and financial reporting skills.
• Experience with Microsoft Dynamics NAV / Dynamics 365 preferred.
• Candidates from manufacturing, building materials, trading or distribution backgrounds preferred.
• Candidate must be from a Gujarati or Marvadi background ONLY.
• Strong commercial understanding and ability to work closely with management.