Account Manager

Onkar Sakhar Karkhana; Pune District; On-site; INR 600,000 - 950,000; Full time

Job summary

Onkar Sugars is seeking a competent and experienced Accounts Manager to oversee day-to-day accounting operations, financial reporting, statutory compliance, and reconciliations across the organisation.

You will coordinate with internal teams and external stakeholders, ensure GST/TDS compliance, manage bank reconciliations, MIS, month-end and year-end closing, and drive process improvements with attention to accuracy and deadlines.

Qualifications

• B.Com / M.Com / MBA Finance or equivalent.
• CA Inter / CA / CMA qualification advantageous.
• 3–7 years of experience in Accounts & Finance, preferably in manufacturing or multi-unit organizations.

Responsibilities

• Manage day-to-day accounting activities including journal entries, ledger scrutiny, vouchers, provisions, and accounting transactions.
• Ensure timely maintenance of books of accounts and MIS reports.
• Handle GST, TDS, and statutory compliance.
• Coordinate with auditors, banks, and statutory authorities.
• Support month-end and year-end closing activities and identify discrepancies.

Skills

Accounting & Finance principles

GST & TDS compliance

MS Excel

Tally Prime / ERP

Bank Reconciliation

Financial Reporting

Analytical skills

Communication skills

Team coordination

Education

B.Com / M.Com / MBA Finance

CA Inter / CA / CMA

Tools

Tally Prime

ERP systems

MS Excel

Job description

About the Role

Onkar Sugars is looking for a competent and experienced Accounts Manager to manage day-to-day accounting operations, financial reporting, statutory compliance, reconciliations, and coordination with internal and external stakeholders.

The ideal candidate should have strong knowledge of accounting principles, GST, TDS, banking, taxation, reconciliations, and financial reporting, along with hands‑on experience in accounting software and MS Excel.

Key Responsibilities

Accounting & Financial Operations

• Manage day-to-day accounting activities, including journal entries, ledger scrutiny, vouchers, provisions, and accounting transactions.
• Ensure accurate and timely maintenance of books of accounts.
• Review and monitor accounts payable and receivable.
• Prepare and review bank, vendor, customer, and ledger reconciliations.
• Monitor outstanding receivables/payables and follow up for timely closure.
• Coordinate with various departments for accounting-related requirements and documentation.

GST, TDS & Statutory Compliance

• Ensure timely and accurate GST returns, reconciliations, and related compliances.
• Handle TDS calculations, deductions, payments, returns, and related documentation.
• Support other statutory and tax-related compliances as applicable.
• Coordinate with auditors, consultants, banks, and statutory authorities whenever required.

MIS & Financial Reporting

• Prepare periodic MIS reports, financial statements, schedules, and management reports.
• Provide accurate financial data and analysis to management for decision-making.
• Assist in month-end and year-end closing activities.
• Identify accounting discrepancies and ensure timely corrective action.

Banking & Cash Management

• Coordinate with banks for routine banking transactions and documentation.
• Monitor bank balances, payments, receipts, and fund requirements.
• Verify and process payment-related documents as per company procedures.
• Ensure proper documentation and authorization for financial transactions.

Audit & Compliance

• Coordinate with internal, statutory, tax, and other auditors.
• Provide required documents, schedules, and information for audits.
• Ensure proper maintenance of accounting records and supporting documents.
• Assist in implementing internal financial controls and accounting procedures.

Team & Process Management

• Supervise and guide the accounts team in day-to-day activities.
• Review work for accuracy and ensure timely completion of assigned tasks.
• Improve accounting processes, controls, and reporting systems.
• Coordinate effectively with HR, Purchase, Sales, Administration, Operations, and Unit Finance teams.

Required Skills & Competencies

• Strong knowledge of Accounting & Finance principles.
• Good understanding of GST, TDS and statutory compliance.
• Hands‑on experience in Tally Prime / ERP / accounting software.
• Strong command of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and basic financial analysis.
• Experience in bank, vendor, customer, and ledger reconciliation.
• Strong analytical and problem‑solving skills.
• Good communication and interpersonal skills.
• Ability to manage multiple activities and meet deadlines.
• Strong attention to detail and accuracy.
• Ability to work independently and coordinate with cross‑functional teams.

Educational Qualification

• B.Com / M.Com / MBA Finance or equivalent qualification.
• CA Inter / CA / CMA qualification will be an added advantage.

Preferred Industry Experience

Candidates with experience in Sugar, Manufacturing, Agro, Distillery/Ethanol, Co‑generation, FMCG, or other industrial organizations will be preferred.

Experience

3–7 years of relevant experience in Accounts & Finance, preferably with experience in a manufacturing or multi‑unit organization.

What We Look For

• Ownership and accountability
• High level of integrity and confidentiality
• Strong financial and analytical approach
• Accuracy and attention to detail
• Proactive approach to problem‑solving
• Ability to work under pressure and meet timelines
• Strong coordination and team‑management skills

Keywords:

Accounts Manager | Finance | Accounting | GST | TDS | Tally Prime | ERP | MIS | Bank Reconciliation | Vendor Reconciliation | Statutory Compliance | Financial Reporting | Manufacturing Accounts | Sugar Industry