Manager Finance & Accounts

Luthra Group Company; Satara, Chittorgarh, Ankleshwar; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Luthra Group Company in India is seeking an experienced Accounts professional at Assistant/Deputy/Manager level to oversee site accounting, budgeting, costing, MIS reporting and statutory compliance.

You will handle customer and vendor accounts, fund management, SAP controls, GST returns and audits, coordinating with Corporate Finance to ensure accuracy, timeliness, and strong financial controls.

Qualifications

• Experience in site accounting, budgeting and costing.
• Knowledge of MIS reporting and statutory compliance.
• Familiarity with GST returns and audits.

Responsibilities

• Budgeting & costing analysis and variance monitoring.
• Prepare budgets and costing reports; explain variances.
• Generate daily, monthly, and quarterly costing/MIS reports.
• Manage site accounting, invoicing, and period-end closings.
• Monitor customer receivables and vendor payments; ledgers accuracy.
• Prepare financial data, management reports, and variance analyses.
• Support procurement with cost-effective supplier choices.
• Ensure vendor account reconciliation and dispute resolution.
• Maintain SAP data accuracy for inventory and invoicing.
• Coordinate with Corporate Finance on budgeting and audits.
• Assist GST returns and statutory compliance, ensure records.

Skills

Budgeting

Costing

Financial Reporting

MIS Reporting

Vendor Management

Customer Accounting

Site Accounting

Internal Controls

Cost Reduction

Cash/Fund Management

Education

M.Com / MBA Finance / CA Intern

Tools

SAP

Job description

Job Description Assistant Manager/Deputy Manager/Manager Accounts
Department: Accounts & Finance
Experince-8 -12 Year
Qualification M,Com/ MBA Finance/ CA Intern
Location: Chittorgarh Rajasthan
Reporting: As per organization structure
Job Purpose
To manage site accounting, budgeting and costing, MIS reporting, customer and vendor accounts, fund management, SAP accounting controls, statutory compliance, GST returns, audits, and coordination with Corporate Finance while ensuring accuracy, timely reporting, strong financial controls, and cost effectiveness.
Key Responsibilities / KRAs
S. No.Key Objectives / Key Result AreasKPI / Measures of Completion1Budgeting & Costing AnalysisPrepare annual/periodic budgets and costing reports. Monitor actual expenses against budget, analyze variances, identify cost deviations, and provide timely cost analysis to management.2Costing MISGenerate accurate daily, monthly, and quarterly costing/MIS reports against approved budgets and submit them to management within defined timelines.3Site AccountingManage day-to-day site accounting activities, including fund management and control, invoicing, accounting entries, and timely period-end/month-end closing.4Customer AccountingMonitor customer receivables and collections. Ensure timely account reconciliation, follow-up on outstanding amounts, and maintain accurate customer ledgers.5Data Reporting & PresentationPrepare timely financial data, management reports, costing analysis, variance reports, and presentations to facilitate management review and decision-making.6Commercial & Cost-Effective Procurement SupportSupport procurement and commercial teams in identifying and evaluating cost-effective vendors while maintaining the required material/service quality and commercial discipline.7Vendor ManagementEnsure proper vendor account management, reconciliation, payment coordination, and resolution of accounting or commercial discrepancies.8SAP Data ManagementEnsure accurate and timely transaction recording in SAP with particular focus on inventory and invoicing management. Target 100% transaction/data accuracy with zero avoidable discrepancies.9Corporate CoordinationCoordinate with Corporate Finance/Accounts on budgeting, payments, fund requirements, accounting matters, MIS, reconciliations, and other financial reporting requirements.10Audit & Compliance ManagementFacilitate smooth internal and external audits through timely submission of accurate records and supporting documents. Ensure closure of audit observations and maintain proper documentation and financial controls.11GST Return & Statutory ComplianceEnsure timely preparation, reconciliation, review support, and submission of GST returns and maintain supporting statutory records as applicable.Key Performance Expectations

• Timely and accurate MIS and financial reporting
• Effective monitoring of budget versus actual expenditure
• Timely closure of books and reconciliation of accounts
• Strong control over receivables and collections
• Accurate SAP accounting, inventory, and invoicing records
• Timely GST and statutory compliance
• Proper documentation and smooth completion of internal/external audits
• Effective vendor, customer, site, and Corporate Finance coordination
• Continuous identification of cost-control and process-improvement opportunities