Accounts And Finance Manager (Only CA / CMA 1st or 2nd attempt)

AP Management Consultants; Gurugram District; On-site; INR 1,500,000 - 2,400,000; Full time

Job summary

AP Management Consultants in Gurugram, India seeks a Senior Executive Finance & Accounts with CA/ICWA qualifications and extensive manufacturing experience. You will oversee AR, reconciliation, asset accounting, and MIS, ensuring accurate month-end closures and compliance.

Oracle ERP knowledge is preferred, with a strong manufacturing background essential. The role requires a senior professional capable of handling AR cycles, capital budgeting, and audit support in a manufacturing environment.

Qualifications

• CA/ICWA with 2–4 years in manufacturing required.
• Strong manufacturing background mandatory.
• Experience with Oracle/ERP preferred.

Responsibilities

• Manage Accounts Receivable (AR) and customer reconciliation.
• AR ageing, collections, provisions & working capital analysis.
• Bank & GL/Sub-ledger reconciliation and month-end closure.
• Fixed Asset accounting, capitalization/de-capitalization & depreciation.
• CWIP reconciliation, Capex tracking & Fixed Asset Register.
• MIS, variance analysis and internal/external audit support.

Skills

Accounts Receivable

AR ageing

Bank reconciliation

Fixed Asset accounting

CWIP

MIS & variance analysis

Audit support

Education

CA / ICWA

Tools

Oracle ERP

Job description

Position: Senior Executive Finance & Accounts | Manufacturing

Qualification: CA / ICWA

Experience: 24 years

Industry: Strong Manufacturing background mandatory

Key Responsibilities:

• Manage Accounts Receivable (AR) and customer reconciliation


• AR ageing, collections, provisions & working capital analysis


• Bank & GL/Sub-ledger reconciliation and month-end closure


• Fixed Asset accounting, capitalization/de-capitalization & depreciation


• CWIP reconciliation, Capex tracking & Fixed Asset Register


• MIS, variance analysis and internal/external audit support


• Oracle/ERP experience preferred

The JD specifically requires CA/ICWA with 2–4 years in a manufacturing setup