Assistant General Manager Accounts

Role Summary:

The role is responsible for overseeing and ensuring the effective management of the organization's financial operations, with a strong emphasis on financial planning, reporting, and compliance. The individual in this position will drive process efficiency across all financial functions, ensuring adherence to regulations and standards while optimizing financial performance. This includes managing budgeting, forecasting, audits, and internal controls, all while collaborating with other departments to support the organizations strategic objectives and maintain fiscal responsibility.

Designation: AGM Accounts

Experience: 10 - 15 years

Location: Hyderabad

1. Financial Records & Reporting:

Oversee the preparation and maintenance of accurate financial records and reports.

Ensure timely monthly, quarterly, and annual financial statements in accordance with accounting standards and regulations.

Liaise with external stakeholders such as auditors, tax authorities, and other regulatory bodies.

2. Management Information Systems (MIS):

Develop, implement, and maintain an effective MIS to monitor and report on financial performance.

Analyze and present key financial data and trends to senior management, aiding in decision-making.

. Statutory Audit:

Manage and coordinate the annual statutory audit process, ensuring timely completion and compliance with regulatory standards.

Address audit findings and implement corrective actions where necessary.

4. Internal Audits & Internal Financial Controls (IFC):

Coordinate and support internal audits to ensure financial processes and controls are effective and efficient.

Establish, review, and update Standard Operating Procedures (SOPs) related to internal financial controls and processes.

Recommend improvements to enhance financial control and compliance across the organization.

5. Statutory Compliance & Notices:

Ensure the company complies with all statutory and regulatory requirements, including tax filings, corporate law, and other legal matters.

Keep track of statutory notices, deadlines, and liaise with authorities for timely submission and resolution of any compliance issues.

6. Assessments

7. Budgeting & Forecasting:

Lead the budgeting process, working closely with department heads to ensure accurate forecasting.

Provide regular budget vs. actual analysis and highlight any variances, recommending corrective actions as needed.

8. Insurance Management:

Manage the organizations insurance portfolio, ensuring adequate coverage for assets, liabilities, and risks.

Review and negotiate insurance contracts annually to optimize coverage and costs.

9. Fixed Assets Register (FAR):

Maintain and manage the Fixed Assets Register (FAR), ensuring all assets are accurately recorded, valued, and depreciated.

Coordinate periodic asset audits and physical verification.

10. Capital Expenditure (Capex) & Operating Expenditure (OPEX):

Develop and manage Capex and Opex budgets, ensuring proper allocation of resources.

Monitor capital expenditure projects and ensure that expenditures remain within budget.

Oversee Opex management to ensure cost control and efficiency in operations.

11. Imprest Management:

Manage and reconcile imprest accounts, ensuring proper documentation and compliance with internal control processes.

Must Have:

1. Qualified CA/CA Intermediate and should be good with Tally & SAP, Ensure compliance with accounting standards and regulatory requirements.

2. Strong leadership and team management skills

3. Must have 10+ years of work experience.

NOTE : Immediate joiners require

Interested candidates can reach us to syed.cb@cielhr.com

Thanks & Regards,

Chan Basha Syed,

9394368397,

syed.cb@cielhr.com