Manager Accountant-kw

Ample Success HR; Dadri; On-site; INR 1,500,000 - 2,200,000; Full time

Job summary

Ample Success HR is seeking a detail-oriented Senior Manager in Accounts & Finance for our Head Office in India. The role centers on internal controls, voucher verification, and serving as the Checker/Approver within our accounting workflows (Tally Prime/ERP) to ensure accuracy and proper segregation of duties.

Key duties include verifying vouchers, managing maker-checker processes, system authorizations, and maintaining compliance across records and postings.

Qualifications

• 5–7 years of core experience in accounting, voucher verification, and financial authorization workflows.

Responsibilities

• Voucher Verification: review and verify payment, purchase, and journal vouchers against supporting documents.
• Maker-Checker Workflow: act as the primary {Checker/Approver} ensuring segregation of duties.
• System Authorization: validate, approve, and finalize daily financial transactions in ERP systems.
• Internal Audit & Compliance: ensure financial records meet standards before posting or payment release.

Skills

Voucher auditing

Internal controls

Checker/Approver

Segregation of duties

Education

B.Com

M.Com

MBA in Finance

Tools

Tally Prime

ERP systems

Job description

Job Title: Manager – Accounts Department: Accounts / Finance Location: Head Office Position Summary We are seeking a detail-oriented and experienced Senior Manager in Accounts & Finance to join our Head Office team. This role is primarily responsible for internal financial controls, voucher verification, and serving as a crucial "Checker/Approver" within our accounting workflows (e.g., Tally Prime or Enterprise ERPs) to ensure strict accuracy and segregation of duties.

Key Responsibilities & Duties

• Voucher Verification: Meticulously review and verify payment, purchase, and journal vouchers against supporting documents—including invoices, purchase orders, and receipts to ensure absolute accuracy and compliance.
• Maker-Checker Workflow: Act as the primary "Checker/Approver" in financial systems, ensuring strong segregation of duties by authorizing transactions initiated by makers.
• System Authorization: Validate, approve, and finalize daily financial transactions within Tally Prime or Enterprise ERP systems.
• Internal Audit & Compliance: Ensure all financial records meet organizational standards and standard operating procedures before final posting or payment release.

Qualifications & Requirements

• Education: B.Com, M.Com, MBA in Finance
• Experience: 5–7 years of core experience in accounting, voucher verification, and financial authorization workflows.
• Target Age Group: 25–30 years.
• Gender: Both Technical & Professional Skills
• Core Competencies: Advanced voucher auditing, accounting principles, transaction verification, and segregation of duties.
• Software Knowledge: Hands-on proficiency with Tally Prime or enterprise-level ERP software.

Soft Skills & Personal Characteristics

• Communication: Outstanding listening and verbal/written communication skills for interacting with internal teams and external stakeholders.
• Adaptability & Initiative: Ability to pivot quickly when priorities shift and take ownership of tasks without direct supervision.
• Dependability & Problem-Solving: High level of integrity, punctuality, and a logical approach to resolving operational or ledger discrepancies.
• Teamwork: Strong collaborative mindset to work effectively within a multi-tiered finance team.

Physical & Environmental Requirements

• Prolonged Sitting: Ability to work at a desk or computer setup for extended hours (6–8 hours/day) while auditing digital or physical financial documents.
• Numeric Data Entry & Repetitive Motion: High dexterity for typing, ten-key numeric entry, operating a mouse, and stamping or physically signing documents.

Compensation