General Manager

Nibe Defence; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Nibe Defence seeks a seasoned Chartered Accountant to lead financial reporting and IND AS compliance in Pune. You will oversee GL close, tax compliance, audits, and robust internal controls while mentoring the accounting team.

The role requires SAP FICO/CO expertise, Tally, Excel mastery, and the ability to build dashboards and ensure timely statutory filings under GST, TDS, and Income Tax. Collaboration with banks and auditors is essential.

Qualifications

• CA with IND AS knowledge and GST/TDS compliance.
• SAP FICO/CO modules experience.
• Ability to build dashboards and ensure accurate financial reporting.

Responsibilities

• Oversee general ledger activities and month-end closures.
• Monitor accounts receivable/payable in SAP S4 Hana; ensure aging reports and dunning are accurate.

Skills

IND AS knowledge

Analytical skills

Dashboard building

Attention to detail

Education

Chartered Accountant (CA)

Bachelor/Master in Accounting/Commerce

Tools

SAP S4 Hana (FICO/CO)

Tally

Excel

Job description

Key Responsibilities

• Financial Reporting & Month-End closing: Oversee general ledger activities, month/year end closures, control / scrutiny of trial balance line items, preparation of accurate financial statements as per IND AS.
• Domestic Trade Receivables Control: Monitor accounts receivable in SAP S4 Hana, Check Sales invoice & receipt knocking, Prepare in excel sales invoice wise aging reports & circulating to relevant stake holder, sending dunning letters, Monitor ECL provision etc, Monitor credit limits & credit periods through SAP S4 HANA & ensure compliance.
• Export Receivables Control: Domestic Receivables + interacting with banks to ensure that EDPMS records are up to date as per FEMA. Filing export exchange control documents with bank.
• Domestic Trade Payable Control: Monitor accounts payable in SAP S4 Hana, Check vendor invoice & payment knocking, Prepare in excel purchase invoice wise aging reports & circulating to relevant stake holder.
• Import Payable Control: Domestic Payables + interacting with banks to ensure that IDPMS records are up to date as per FEMA. Filing import exchange control documents with bank.
• Inventory Control: Monitor inventory Aging, Circulate inventory aging report to relevant stake holder, Participate in inventory verification exercise.
• Fixed Assets Register: Oversee / Checking of fixed assets register, capitalization of assets, depreciation working
• Control Accounts in SAP S4 HANA: Ensure that sum of all individual supplier / customer balances in the subsidiary payables ledgers perfectly match the control account balance.
• Statutory & Tax Compliance: Manage corporate taxation (e.g., GST, TDS, Income Tax) and ensure all regulatory filings are precise and strictly on time.
• Audits & Internal Controls: Coordinate both internal and external audits. Maintain rigorous internal controls to safeguard company assets.
• Team Leadership: Mentor, lead, and train the accounting team, fostering a high performance work environment.

Key Skills & Requirements

• Education: Bachelors or Masters degree in Accounting, Finance, or Commerce.
• Post Graduate Certifications: Chartered Accountant.
• Technical Knowledge: Knowledge of IND AS, income tax, GST, Relevant provisions of the companies Act 2013 & FEMA
• Computer Proficiency: Practical expertise in navigating SAP (FICO/CO modules) & accounting software like Tally, advanced excel. Basic awareness of XBRL to file financial statements on MCA portal, Well versed with GST portal, IT Portal, Traces Portal.
• Analytical Skills: High proficiency in evaluating numerical data and meticulous attention to details.
• Ability to build dash boards