Senior Manager

1. Financial Reporting & Regulatory Compliance

• Ensure accuracy and integrity of financial statements in compliance with applicable accounting standards (Ind AS).
• Prepare and coordinate the Annual Report in collaboration with Statutory Auditors.
• Prepare financial statement schedules, notes, and supporting workings.
• Prepare and submit Consolidated Financial Statements.
• Prepare quarterly financial statements and ensure timely submission.
• Coordinate with Internal Auditors during quarterly audits and facilitate timely closure of audit observations.
• Ensure compliance with all statutory and regulatory financial reporting requirements.

2. Tax Compliance

• Prepare and file Income Tax Returns in coordination with Tax Auditors.
• Ensure timely compliance with TDS and TCS provisions under the Income Tax Act.
• Review and file quarterly TDS/TCS returns within prescribed timelines.
• Prepare documentation and respond to income tax assessments, scrutiny notices, appeals, and other statutory communications.
• Coordinate with tax consultants and regulatory authorities for compliance matters.

3. Plant Finance Operations

• Review and approve daily payments to plant labour, contractors, and vendors.
• Ensure all payments are properly authorized, accurate, and processed within defined timelines.
• Monitor plant financial transactions and ensure adherence to company policies and internal controls.
• Collaborate with plant finance teams to standardize financial processes and improve operational efficiency.
• Support finance initiatives for cost control and process optimization across manufacturing operations.

4. Financial Controls & Systems

• Conduct periodic General Ledger (GL) scrutiny to ensure accurate accounting and recording of transactions.
• Review ledger balances and perform timely reconciliations.
• Ensure compliance with accounting policies and internal financial controls.
• Identify process gaps and recommend improvements to strengthen financial systems and reporting accuracy.
• Support ERP and finance system enhancement initiatives wherever required.

Required Qualifications

• CA / CMA (Qualified or Inter) / MBA (Finance) / M.Com / B.Com with relevant experience.

Experience

• 510 years of experience in Finance & Accounts, preferably in Manufacturing, Textile, or Spinning industries.
• Experience in statutory audits, tax compliance, financial reporting, and plant finance operations.
• Working knowledge of Ind AS, Income Tax, TDS/TCS, and financial controls.