Senior Account Manager

Adept Global; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Adept Global in Mumbai seeks an experienced accounts and finance professional to manage day-to-day accounting, GST, TDS, and financial reporting for a manufacturing/printing setup.

You will oversee AP/AR, GL, month-end closing, MIS, P&L, cash flow, and audits, coordinate with auditors, and guide junior team members to meet deadlines.

Qualifications

• 8–13 years of accounts & finance experience.
• Manufacturing/Printing industry experience preferred.
• Strong knowledge of GST, TDS, AP/AR, MIS, reconciliations and audits.
• Good working knowledge of Tally/ERP and MS Excel.

Responsibilities

• Handle complete accounting including AP, AR, general ledger, reconciliations and month-end closing.
• Manage P2P, vendor payments, customer receivables and ageing follow-ups.
• Prepare monthly MIS, P&L, Balance Sheet, cash flow and fund flow reports.
• Handle GST, TDS and other statutory compliances.
• Conduct bank, vendor, customer and GST reconciliations.
• Coordinate with statutory, internal and tax auditors and support finalization of accounts.
• Manage fixed asset accounting, inventory-related accounting and CWIP, where applicable.
• Coordinate with Purchase, Sales, Stores, Production and Management for finance-related matters.
• Support working capital, cash flow and banking activities.
• Guide junior team members and ensure timely completion of finance activities.

Skills

GST knowledge

TDS compliance

AP/AR

MIS reporting

Reconciliations

Budgeting & cash flow

Analytical skills

Communication & coordination

Education

B.Com / M.Com

Tools

Tally/ERP

MS Excel

Job description

Industry:

Manufacturing / Printing (Preferred)

Experience:

8–13 Years

Role Overview:

We are looking for an experienced Accounts & Finance professional to independently manage day-to-day accounting, taxation, reporting and financial controls for a manufacturing/printing organization.

Key Responsibilities:

• Handle complete accounting including AP, AR, general ledger, reconciliations and month-end closing.
• Manage P2P, vendor payments, customer receivables and ageing follow-ups.
• Prepare monthly MIS, P&L, Balance Sheet, cash flow and fund flow reports.
• Handle GST, TDS and other statutory compliances.
• Conduct bank, vendor, customer and GST reconciliations.
• Coordinate with statutory, internal and tax auditors and support finalization of accounts.
• Manage fixed asset accounting, inventory-related accounting and CWIP, where applicable.
• Coordinate with Purchase, Sales, Stores, Production and Management for finance-related matters.
• Support working capital, cash flow and banking activities.
• Guide junior team members and ensure timely completion of finance activities.

Preferred:

• B.Com / M.Com with 8–13 years of Accounts & Finance experience.
• Manufacturing/Printing industry experience preferred.
• Strong knowledge of GST, TDS, AP/AR, MIS, reconciliations and audits.
• Good working knowledge of Tally/ERP and MS Excel.
• Strong analytical, communication and coordination skills.
• Ability to work independently and manage deadlines.