Job Description
Key Responsibilities:-
Role Overview
The Head of Accounts & Finance will be responsible for
end-to-end financial management , statutory compliance, cost control, budgeting, MIS reporting, and internal controls. The role requires a
hands-on leader
who can manage accounting operations, taxation, audits, ERP systems, and business finance while supporting management with actionable financial insights.
This position is ideal for a
CA professional with manufacturing, shared services, plant finance, and audit background , capable of bridging finance with business operations.
Key Responsibilities
1. Financial Accounting & Reporting
Oversee
day-to-day accounting operations , including AP, AR, payroll, fixed assets, and GL
Ensure
monthly, quarterly, and annual closure of books
in compliance with accounting standards
Prepare and review
financial statements, schedules, and reconciliations
Finalization of accounts and coordination with statutory and internal auditors
2. Budgeting, MIS & Cost Control
Lead
annual budgeting, forecasting, and periodic variance analysis
Prepare
monthly MIS reports
for management covering profitability, cost trends, and KPIs
Perform
product / project / plant-wise cost and margin analysis
Implement
cost optimization and control measures
across operations
3. Taxation & Statutory Compliance
Ensure compliance with
GST, Income Tax, TDS, and other statutory requirements
Review and file
GST returns, tax audits, income tax returns , and related reconciliations
Liaise with tax consultants and authorities for assessments, audits, and notices
Manage
direct and indirect tax planning
to optimize tax efficiency
4. Audit & Internal Controls
Handle
statutory audit, internal audit, tax audit, and cost audit
Design, implement, and monitor
internal financial controls (IFC)
Ensure compliance with
company policies, SOPs, and regulatory requirements
Act as the primary point of contact for auditors and regulatory bodies
5. ERP & Systems Management
Strong involvement in
ERP systems (SAP / NetSuite / Tally / Qlik / Anaplan)
Ensure accurate accounting, provisioning, and reporting through ERP
Support system improvements, UAT, and finance process automation
Coordinate with IT and cross-functional teams for system integration
6. Business & Stakeholder Support
Partner with
sales, operations, plant, and supply chain teams
for financial decision-making
Support
customer contracts, pricing, credit control, and revenue assurance
Manage customer and vendor reconciliations and dispute resolution
Provide financial insights to leadership for strategic planning
7. Team Leadership & Management
Lead, mentor, and develop
accounts and finance team members
Allocate work, review outputs, and ensure adherence to timelines
Establish SOPs and best practices across finance functions
Desired Candidate Profile
Qualifications
Chartered Accountant (CA)
– Mandatory
B.Com or equivalent degree
Experience
6–12 years of post-qualification experience
(flexible based on industry)
Exposure to
manufacturing / plant finance / shared services / audit firms
Hands-on experience in
ERP-driven accounting environments
Technical Skills
Accounting & Finalization of Accounts
GST, Income Tax, TDS & Tax Audits
Costing, Budgeting & MIS
Internal & Statutory Audits
SAP / NetSuite / Tally / Qlik / Anaplan
Strong Excel & reporting skills