Asst. Manager Accounts

Supreme; Erode; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Supreme is seeking an Asst. Manager in Finance & Accounts to support day-to-day accounting at the plant. You will handle invoice processing, reconciliations, and statutory compliance, ensuring accuracy and timely reporting in line with company policies.

You will collaborate with multiple departments and assist in month-end closing while upholding integrity and confidentiality of financial data.

Qualifications

• CA Inter / CMA Inter or equivalent accounting certification.
• Working knowledge of SAP/ERP accounting systems.
• Minimum 10 years of relevant experience; 10–20 years preferred.

Responsibilities

• Record day-to-day accounting transactions in ERP/SAP.
• Process invoices with proper supporting documents.
• Perform vendor/customer reconciliations and bank reconciliation.
• Assist accounts payable/receivable and GST/TDS compliance.
• Prepare monthly MIS and support month-end/year-end closing.

Skills

Accounting

MS Excel

GST

TDS

Bank reconciliation

Invoice processing

Education

CA Inter / CMA Inter

SAP/ERP knowledge

Tools

SAP/ERP

MS Excel

Job description

10 - 20 Years

Permanent

Job Description

Job Title: Asst. Manager

Department: Finance & Accounts

Location: Manufacturing Plant

Reporting To: Manager – Finance & Accounts / Plant Finance Head

Grade/Band: E3

Job Purpose

To support day-to-day accounting and finance activities of the plant by ensuring accurate accounting entries, invoice processing, reconciliations, statutory compliance support, and timely financial reporting in accordance with company policies and applicable regulations.

Key Responsibilities

• Record and maintain day-to-day accounting transactions in the ERP/SAP system.
• Process purchase, sales, expense and service invoices with proper supporting documents.
• Verify invoices against purchase orders, goods receipt notes and supporting documents.
• Prepare and maintain vendor and customer account reconciliations.
• Perform bank reconciliation and follow up on outstanding items.
• Assist in accounts payable and accounts receivable activities.
• Verify employee and administrative expense claims.
• Maintain proper documentation and accounting records.
• Assist in preparation of monthly MIS and financial reports.
• Support month-end and year-end closing activities.
• Coordinate with Stores, Purchase, Sales, HR, Commercial and other departments for accounting-related matters.
• Monitor outstanding vendor/customer balances and support timely follow-up.
• Assist in GST, TDS and other statutory compliance activities.
• Ensure proper accounting of plant expenses, purchases and services.
• Support internal and statutory audits by providing required documents and records.
• Identify accounting discrepancies and coordinate for timely correction.
• Perform other finance and accounting activities assigned by the reporting manager.

Compliance & Governance

• Ensure adherence to company accounting policies and procedures.
• Maintain compliance with applicable statutory and regulatory requirements.
• Support GST, TDS, PF/ESI-related accounting requirements wherever applicable.
• Maintain proper records for audit and statutory verification.
• Support internal, statutory and tax audits.
• Ensure confidentiality and accuracy of financial information.

Educational Qualification

Preferred:

CA Inter / CMA Inter / additional certification in Accounting or Taxation.

Working knowledge of SAP/ERP accounting systems.

Experience

Minimum Experience Required:
10 year

Preferred Experience:
10-20 years

Industry: Manufacturing / Engineering / Automobile / Process Industry preferred

Functional Area: Finance & Accounts

Relevant Exposure: Accounts payable, accounts receivable, invoice processing, bank reconciliation, GST/TDS and general accounting.

Good knowledge of accounting principles and practices.

Working knowledge of MS Excel, including basic formulas, sorting, filtering and reconciliation.

Knowledge of GST and TDS basics.

ERP/SAP accounting transaction knowledge preferred.

Knowledge of invoice verification and accounts payable processes.

Bank and vendor reconciliation.

Basic understanding of financial statements.

Good numerical and analytical skills.

Attention to detail and accuracy

Problem solving

Time management

Accountability and ownership

Learning agility

Integrity and confidentiality

Ability to work under deadlines

Key Stakeholders

Internal Stakeholders

• Finance & Accounts
• Purchase
• HR & Administration
• Production
• Maintenance
• Corporate Finance

External Stakeholders

• Customers
• Banks
• Auditors
• Consultants
• Tax Professionals
• Regulatory Authorities

Working Conditions

Travel Requirement: No / Occasional

Plant/Office Based: Plant-based

Work Environment: Manufacturing plant and Finance & Accounts office

Key Performance Indicators (KPIs)

• Accuracy and timeliness of accounting entries
• Timely invoice processing
• Timely bank reconciliation
• Timely submission of statutory data
• Audit observations and compliance
• Timely completion of month-end activities
• Accuracy of MIS and financial data

Job Snapshot

Updated Date

07-10-2026

Job ID

Department

ACCOUNTS

Location