Sr. Executive (Accounts & Finance)

Sayaji Industries Limited; Ahmedabad District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Sayaji Industries Limited in Ahmedabad district, Gujarat, seeks a seasoned Finance & Accounts professional to manage end‑to‑end operations across Sayaji Group entities, including banking, treasury, working capital, accounting, MIS reporting and statutory compliance.

The role requires 6–8 years’ experience in manufacturing, SAP HANA exposure, Power BI, advanced MS Excel, GST and TDS knowledge, and strong analytical and communication skills.

Qualifications

• 6 to 8 years of relevant experience in Finance & Accounts.
• Experience in manufacturing sectors (starch, food processing, chemicals, FMCG, agro-processing) preferred.
• Hands-on SAP HANA experience is essential.
• Proficient in MS Excel; Power BI and PowerPoint knowledge is a plus.
• GST and TDS knowledge with strong communication and analytical skills.

Responsibilities

• Manage bank and treasury activities including fundraising, financial modelling, CMA reports, and loan documentation.
• Oversee financial accounting, MIS reporting, audit coordination and monthly/quarterly/annual closures.
• Coordinate with rating agencies and manage data submission for reviews.
• Prepare stock statements, RBI returns, subsidy data, cash flow and P&L & cost reports.
• Plan and monitor monthly taxes (GST, PF) and other statutory compliance; maintain records.
• Maintain proper documentation and coordinate with internal departments.

Skills

Financial analysis

Communication skills

Analytical skills

MS Excel

Power BI

PowerPoint

Tools

SAP HANA

MS Excel

Power BI

PowerPoint

Job description

Job Summary:

To manage end-to-end finance and accounts operations across Sayaji Group entities, including Banking & Treasury management, Working capital & Credit facility administration, Financial accounting, MIS reporting, statutory & regulatory compliance, taxation, and audit coordination - ensuring accurate, timely and compliant financial operations that support the Group's funding, cost-optimization and reporting objectives.

Key Responsibilities:

• Bank & Finance: Project Finance, Banking, Working Capital & Treasury Management - fundraising, Financial Modelling & CMA reports, review of sanction terms & negotiation, credit facility documentation (review of loan documents, negotiation, execution), cash flow & liquidity management.
• Accounts: Financial Accounting, MIS Reporting & Audit, Ledger scrutiny, vendor & customer account limit monitoring & review, monthly/quarterly/annual closures, financial statements, audit coordination, etc
• Credit Ratings: Coordination with rating agencies, data submission and quarterly/periodic review and to focus on rating upgrade/status co.
• MIS, Compliances & Regulatory Reporting: customs returns, Ex-Bond BOE data submission, RBI returns (FLAIR), subsidy applications. Preparation of stock statements, UFCE certificates, periodic cash-flow preparation & monitoring, periodic P&L & cost report preparation for management review, etc. Data & information preparation for various subsidy claims.
• Taxation: Plan & monitor monthly/periodic TAX, PF and GST payments and other statutory compliance activities.
• Maintain proper documentation and accounting records.
• Coordinate with internal departments for accounting-related matters.

Experience

• 6 to 8 years of relevant experience in Finance & Accounts.
• Experience in manufacturing industries such as starch, food processing, chemicals, FMCG, agro-processing, or process industries will be preferred.
• Hands‑on experience with ERP systems such as SAP HANA, Power BI and advance level on MS-Excel, Power point.
• Good knowledge of accounting principles, GST and TDS.
• Working knowledge of MS Excel.
• SAP experience is must
• Good communication and analytical skills.