Accounts Manager (CA Inter/CA)

Job Details

• Position: Accounts Manager
• Location: Ahmedabad, Gujarat
• Employment Type: Full-time
• Vacancies: 01
• Experience: 10+ years of relevant experience in Accounts Finance

Eligibility Education Criteria

• Mandatory: B. Com/M. Com + CA Inter or CA qualification.
• Note: Candidates with only B. Com/M. Com without CA Inter/CA qualification will not be considered. CA-qualified candidates will be given preference.

Key Responsibilities

Accounts Receivable Credit Control:

• Manage end-to-end Accounts Receivable and collection processes.
• Monitor customer outstanding balances, review debtor ageing reports, and implement effective collection strategies.
• Coordinate with customers and internal teams to resolve payment-related issues.
• Perform customer account reconciliations and manage credit control activities to support working capital optimization and cash flow management.

Accounting Finance Operations:

• Oversee day-to-day accounting activities and ensure accurate maintenance of books of accounts.
• Manage General Ledger, bank reconciliations, journal entries, and financial closures.
• Ensure timely month-end, quarter-end, and year-end closing processes in compliance with accounting standards and company policies.

Financial Reporting MIS:

• Prepare monthly, quarterly, and annual MIS and financial reports.
• Generate cash flow reports, receivable analysis, and management dashboards.
• Provide financial insights and recommendations to support business decisions and assist in budgeting, forecasting, and financial planning activities.

Statutory Compliance Audit:

• Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
• Coordinate with internal, statutory, and tax auditors.
• Ensure timely filing of returns and maintenance of compliance documentation.

Team Management Process Improvement:

• Lead, mentor, and develop the Accounts team.
• Strengthen internal controls, accounting procedures, and reporting systems.
• Drive automation, efficiency improvements, and best practices across finance operations.

Key Skills Required

• SAP ERP (Mandatory) and strong knowledge of MS Excel and other ERP systems.
• Expertise in Accounts Receivable Management, Credit Control Collections.
• Strong background in Financial Accounting Finalization.
• In-depth knowledge of GST, TDS Statutory Compliance.
• Proficiency in MIS, Financial Reporting, Cash Flow Working Capital Management.
• Strong experience in Audit Coordination.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.