Finance Manager (CA)

• *Key Responsibilities**

Sales \& Collections

• Prepare and monitor monthly sales reports and segment\-wise sales data.
• Track sales targets versus achievements for incentive calculations.
• Maintain sales, collections, and volume rebate records.
• Verify sales invoices, debit notes, and credit notes for GST compliance.
• Generate outstanding statements and coordinate collection follow\-ups with dealers.

Accounting \& Finance

• Manage purchase, sales, and service invoices along with vendor purchase orders.
• Process journal vouchers, payment vouchers, receipt vouchers, and credit/debit notes.
• Perform daily bank reconciliations and monitor cash and cheque deposits.
• Support monthly, quarterly, and annual financial closing activities.
• Assist in the preparation of Profit \& Loss statements and Balance Sheets.

Statutory Compliance

• Prepare and file monthly GST returns (GSTR\-1 \& GSTR\-3B).
• Ensure GST compliance and invoice verification.
• Prepare and file quarterly TDS returns (24Q \& 26Q) and issue Form 16/16A.
• Ensure timely payment of PF, ESIC, Professional Tax, Customs Duty, and other statutory liabilities.
• Maintain compliance with all applicable regulatory requirements.

Branch \& Operations Management

• Process payroll entries in Tally for Head Office and branch locations.
• Handle temporary employee salary processing and travel reimbursements.
• Maintain petty cash records and verify supporting documents.
• Issue cheques and coordinate banking activities with branches.
• Monitor inventory records and maintain stock statements.
• Support production reporting and gate pass entries in Tally.

Regulatory \& Audit Support

• Assist in tax audits and preparation of audit\-related documentation.
• Manage import/export documentation and bank submissions.
• Coordinate renewals of licenses, permits, and statutory registrations.
• Follow up on tender deposit refunds and related documentation.

MIS \& Reporting

• Prepare daily MIS reports for management review.
• Ensure timely accounting entries for cash sales and debtor collections.
• Generate monthly, quarterly, and annual financial reports and analysis.

• *Required Skills \& Qualification**s

• Bachelor's degree in Commerce, Accounting, Finance, or related field.
• 3–7 years of experience in accounting, taxation, and compliance.
• Strong knowledge of GST, TDS, PF, ESIC, payroll, and statutory regulations.
• Proficiency in Tally ERP and Microsoft Excel.
• Excellent analytical, reporting, and organizational skills.
• Ability to manage multiple priorities and coordinate with cross\-functional teams.
• Strong attention to detail and accuracy.

• *Preferred Qualifications**

• Experience handling multi\-branch accounting operations.
• Knowledge of import/export documentation and audit processes.
• Familiarity with manufacturing or trading industry operations.

Pay: From ₹80,000\.00 per month

Work Location: In person