Senior Manager Accounts

Seeraj Industries; Indore District; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Seeraj Industries Pvt. Ltd. in Indore, Madhya Pradesh, seeks an experienced finance & accounts leader to manage accounting operations, financial reporting, and book-keeping.

You will handle AP/AR, vendor payments, collections, and cash flow planning, while supervising internal controls and the accounts team. Strong GST, TDS compliance and ERP familiarity (Tally/ERP) are essential. Preference given to candidates with B.Com/M.Com/MBA in Finance and 8–12 years of relevant experience, including

Qualifications

• CA qualification is not mandatory.
• Strong knowledge of accounting, GST, TDS, taxation and statutory compliance.
• Experience in cash flow management, working capital and vendor payments.

Responsibilities

• Manage accounting operations, financial reporting and bookkeeping.
• Handle accounts payable/receivable, vendor payments and collections.
• Oversee cash flow, working capital and funding plans.
• Supervise bank reconciliations, ledger scrutiny and general ledger.
• Ensure GST returns, TDS/TCS compliance and tax documentation.
• Prepare monthly, quarterly and annual financial statements.
• Monitor billing, revenue collection and project profitability.
• Coordinate with operations, HR, procurement and site teams.
• Lead audits, liaise with auditors and tax consultants.
• Establish internal controls and supervise the accounts team.

Skills

Leadership

Communication

Analytical thinking

Decision making

MS Excel

GST knowledge

Tax compliance

Education

B.Com

M.Com

MBA in Finance

Tools

Tally/ERP

MS Excel

Job description

Company: Seeraj Industries Pvt. Ltd.
Department: Finance & Accounts
Location: Indore, Madhya Pradesh
Reporting To: CFO / Directors

Role & Responsibilities

• Manage the company's overall accounting operations, financial reporting, and bookkeeping.
• Handle accounts payable, accounts receivable, vendor payments, customer collections, and outstanding balances.
• Manage cash flow, working capital, fund planning, and daily payment requirements.
• Supervise bank reconciliations, ledger scrutiny, journal entries, and general ledger maintenance.
• Ensure timely GST returns, TDS/TCS compliance, income tax documentation, and other applicable statutory filings.
• Prepare monthly, quarterly, and annual financial statements, including the Profit & Loss Account and Balance Sheet.
• Monitor customer billing, revenue collection, overdue payments, and project-wise profitability.
• Verify expenses, vendor invoices, reimbursements, and payment requests according to company policies.
• Prepare MIS reports covering cash flow, receivables, payables, expenses, and financial performance.
• Coordinate with operations, HR, procurement, and site teams for financial documentation and expense control.
• Manage internal and external audits and coordinate with auditors and tax consultants.
• Establish internal financial controls to prevent errors, duplicate payments, and financial irregularities.
• Supervise the accounts team and ensure timely completion of assigned tasks.
• Coordinate with banks, vendors, customers, and statutory authorities as required.
• Support budgeting, financial planning, cost control, and business decision-making.

Preferred Candidate Profile

• Education: B.Com / M.Com / MBA in Finance.
• Experience: 812 years of relevant experience in finance and accounts, preferably in a senior-level role.
• CA qualification is not mandatory.
• Strong knowledge of accounting, GST, TDS, taxation, and statutory compliance.
• Experience in cash flow management, working capital, vendor payments, and customer collections.
• Proficiency in Tally/ERP accounting software and MS Excel.
• Strong leadership, analytical, communication, and decision-making skills.
• Experience in construction, infrastructure, heavy equipment rental, or crane rental businesses will be preferred.

Contact

Email: [e-mail]