Key Responsibilities
1. Accounting & Financial Reporting
Manage books of accounts in compliance with the Companies Act, 2013, and applicable accounting standards.
Prepare monthly, quarterly and annual financial statements, MIS reports and board reports.
Oversee month-end and year-end closing, ledger scrutiny, reconciliations, fixed assets and depreciation.
Monitor product-wise costing and profitability.
2. Taxation & Statutory Compliance
Manage GST returns, ITC reconciliations, e-invoicing, e-way bills and TDS/TCS compliance.
Handle income tax computations, advance tax, tax audits, assessments and notices.
Coordinate with external consultants and tax authorities.
3. Banking, Treasury & Cash Flow
Manage term loans, working capital facilities, stock statements, bank covenants and renewals.
Prepare cash-flow forecasts and monitor daily fund positions.
Coordinate with banks on credit limits, CMA data, sanctions and project finance documentation.
4. Audit, Controls & Corporate Governance
Coordinate statutory, internal and tax audits and ensure timely closure of audit observations.
Establish internal financial controls, approval matrices and SOPs.
Coordinate with the Company Secretary on ROC filings, board resolutions and statutory records.
Support Ind AS readiness and governance improvements.
5. Business Support & Team Management
Prepare annual budgets, variance analyses, financial models and project cost estimates.
Reconcile OMC supplies, invoices, payments, freight claims and by-product receivables.
Supervise the accounts team and coordinate with plant, purchase and sales departments.
Oversee Tally Prime/ERP systems and management reporting.
Required Qualifications & Experience
Qualified Chartered Accountant and ICAI member.
3–7 years of post-qualification experience in finance, accounts, taxation and compliance.
Experience in manufacturing or plant-level accounting.
Strong working knowledge of GST, direct taxation, statutory audits and the Companies Act.
Experience managing bank term loans and working capital facilities.
Proficiency in MS Excel and accounting/ERP systems.
Preferred: Experience in the ethanol, distillery, sugar or renewable energy industry; exposure to OMC contracts, Ind AS, project finance or IPO readiness.