Sr. Accounts Manager

• *Key Responsibilities**

• *1\. Retail Finance \& Reconciliation**

• Supervise daily reconciliation of cash, credit card, and UPI collections across all retail outlets.
• Ensure POS and ERP alignment and resolve discrepancies promptly.
• Monitor settlement timelines from banks and payment gateways.
• Implement internal controls to prevent revenue leakage.

• *2\. Inventory \& Stock Accounting**

• Oversee stock accounting, valuation, and movement tracking.
• Coordinate periodic physical stock audits.
• Investigate and minimize shrinkage or stock variances.
• Ensure accurate accounting of interstate stock transfers.

• *3\. GST \& Statutory Compliance**

• Manage GST filings (GSTR\-1, GSTR\-3B) and ITC reconciliation.
• Ensure compliance for interstate transfers and procurement ITC claims.
• Oversee timely deduction and remittance of TDS and WCT.
• Ensure PF, ESI, and Tamil Nadu Labour Welfare Fund remittances.
• Support statutory and internal audits.

• *4\. Vendor \& Payables Management**

• Manage accounts payable for multiple vendors and subcontractors.
• Ensure timely and accurate payment processing.
• Maintain vendor ledger reconciliations.
• Optimize working capital through structured payment planning.

• *5\. Project Accounting \& Cost Control**

• Maintain site\-wise Profit \& Loss statements.
• Monitor Budget vs. Actual for material and labour costs.
• Verify Measurement Books (MB) and process RA bills.
• Ensure statutory deductions on subcontractor payments.

• *6\. MIS \& Financial Reporting**

• Prepare weekly plant\-wise profitability reports.
• Generate monthly financial MIS for management review.
• Analyze cost variances and provide actionable insights.
• Track working capital and fund flow position.

• *7\. Asset Management**

• Maintain fixed asset register.
• Track capitalization and depreciation of heavy machinery.
• Monitor maintenance costs and conduct periodic asset verification.

• *Candidate Profile**

• *Educational Qualification and Experience:**

• B.Com / M.Com (Mandatory) \& CA Inter / CMA Inter (Preferred)
• 20\+years of experience in retail, construction, or manufacturing accounting.
• Experience managing multi\-location accounts.
• Strong exposure to GST compliance and project costing.

• *Contact Details:** 9043105470/ ivlrhr.recruitment@gmail.com.

Job Type: Full\-time

Pay: ₹50,000\.00 \- ₹70,000\.00 per month

Benefits

• Leave encashment
• Provident Fund

Work Location: In person