DGM/AGM- Finance & Accounts

Optimus EnviroPro Pvt. Ltd.; Chandigarh; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Optimus EnviroPro Pvt. Ltd. in Chandigarh seeks a DGM/ AGM Finance & Accounts to lead day-to-day finance operations including accounts payable/receivable, payroll, GL, and financial reporting.

You will coordinate audits, ensure regulatory compliance, and manage stakeholder relationships while driving MIS and strategic financial planning. The role demands 10–15 years of experience, Inter CA or M.Com, strong analytical, detail-orientation, and ability to work under pressure.

Qualifications

• Inter CA / M. Com Qualified with 10-15 years of experience.
• Analytical thinker with Positive Attitude, Proactive, strong conceptual and problem-solving skills.
• Ability to work under pressure and meet tight deadlines.
• Ability to work independently and as part of a team.
• Excellent report-writing and communication skills.

Responsibilities

• Raising Finance from Banking/ NBFC sector and making finance proposals for loans/limits.
• Manage submission of Govt dues, tax audits, and regulatory compliances.
• Oversee finance and accounts team; drive payroll, AR/AP, and cost control.
• Prepare MIS, financial statements (P&L, Balance Sheet), and statutory reports.
• Coordinate audits and liaise with banks, government departments, and auditors.
• Advise on investments and maintain the financial health of the organization.

Skills

Finance management

Accounting functions

TDS

Vendor payments

General ledger

GST returns & ITC

Budgeting & MIS

Taxation

Accounts finalization

Bank reconciliation

Cost control

Stakeholder liaison

Education

Inter CA / M.Com

Job description

Job description

DGM/AGM FINANCE & ACCOUNTS

Responsible for managing all day-to-day Finance and accounting operations such as accounts payable and receivable, payroll, general ledger, and quarterly and annual financial goals. You will be responsible for preparing and reporting financial statements, coordinating audits, monitoring regulatory compliance, and managing relationships with various stakeholders.

Roles and Responsibilities:-

1. Exposure related to Finance (Raising Finance) from Banking / Non-Banking Sector. Must be

making Finance proposals for taking Loans / Limits and enhancement of Loans / Limits from Banks.

1. Handling Finance and Accounts to ensure submission of Govt dues, Financial Drafting, Pricing, Tax Audit, Import Export Documentations, Management of Direct and Indirect Tax assessments and return compliances.
2. Monitoring day to day activities of the Finance and Accounts team and managing them.
3. Responsible for Sales, Purchase and Payroll accounting.
4. Responsible for cost saving, productivity at bottom line.
5. Maintaining Documents for Scrutiny assessment.
6. Managing Preparation and Maintenance of Accounts systems & Financial Statement including Profit & Loss, Accounts Balance Sheet, ensuring conformance of to time accuracy and Statutory Norms, Preparation of MIS for Directors review.
7. Implementation of compliances of SOP. Responsible for Statutory Audit and Preparation of Financial Statements.
8. Assessment of Clients Income Tax cases, Preparing Income Tax Returns of Individuals, our various Identities and Companies. Allocation of Costs as per Budget.
9. Liaoning with Government departments, banks, auditors. MIS Reporting, Monitoring of commercial details of project sites, regular monitoring and finalization of books as per accounting standards, Statutory compliances, finance management, Directors personal books and their savings etc.
10. Advise on Investment activities and provide strategies that the company should take.
11. Maintain the financial health of the organization.
12. Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans.
13. Build and Maintain Strong, long lasting client relationships.
14. Develop trusted and successful delivery of our solutions according to customer needs and objectives.
15. Clearly communicate the progress of monthly/ quarterly initiative to internal and external stakeholders.
16. Forecasts and track key account metrics (e.g. Quarterly sales results and annual forecasts)
17. Prepare reports on accounts status.

Qualifications: -

1. Inter CA / M. Com Qualified with 10-15 years of experience.
2. Analytical thinker with Positive Attitude, Proactive, strong conceptual and problem-solving skills.
3. Ability to work under pressure and meet tight deadlines.
4. Ability to work independently and as part of a team.
5. Excellent report-writing and communication skills.

Key Skills-

Finance Management, Accounting Functions, TDS, Vendor Payments, General Ledger Accounting, GST Returns & ITC Monitoring and availment, Liasing with GST Department for Queries resolution, Payable Management, Taxation, Accounts Finalization, Bank Reconciliation, Balance Sheet, NBFCs, Invoicing, MIS.