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AGM/GM Accounts
AGM/GM AccountsPune HQ organisation from the Capital Equipment Sector • Moradabad, IN
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AGM / GM Accounts

AGM / GM Accounts

Pune HQ organisation from the Capital Equipment Sector • Moradabad, IN
3 days ago
Job description

Company :

Pune HQ organisation from the Capital Equipment Sector

Position Title : AGM / GM – Accounts

Reports To : Head – Finance / CFO

Experience Required : Qualified CA ( must) with 8 + years in corporate finance & accounts ( preferably from listed organisation from the Industrial domain )

Role Summary

The AGM / GM – Accounts will be responsible for overseeing Accounts Payables (AP), Accounts Receivables (AR), General Ledger (GL), Statutory Compliances, IND AS–based financials, Consolidation of subsidiaries, and Month- & Year-end Closures. The role demands strong leadership in team management, process controls, and handling statutory & internal audits (Big4) while ensuring compliance with IND AS, Companies Act, Income Tax, and other applicable laws. The incumbent will act as a key member of the Finance leadership team, ensuring accuracy, timeliness, and integrity of the company’s financial reporting.

Key Responsibilities :

1. Financial Accounting & Reporting

  • Lead end-to-end accounting function covering AP, AR, GL, Fixed Assets, Banking, Payroll Accounting, and Provisions.
  • Ensure monthly, quarterly, and annual financial statements are prepared in line with IND AS & Companies Act requirements.
  • Drive timely month-end, quarter-end, and year-end book closure with strict adherence to group timelines.
  • Responsible for intercompany reconciliations and eliminations for consolidation purposes.
  • Maintain trial balance accuracy and ensure mapping of accounts to reporting structures.

2. Consolidation (IND AS & Group Reporting)

  • Prepare consolidated financials including multiple subsidiaries, JVs, and associates in line with IND AS 110 / 111 / 28.
  • Handle complexities around cross-holdings, eliminations, foreign subsidiaries, minority interest, goodwill accounting, etc.
  • Coordinate with auditors for disclosures and notes to consolidated accounts.
  • Facilitate group-level reporting for management and regulatory compliance.
  • 3. Audit & Compliance

  • Lead Statutory Audit, Internal Audit, and Limited Review (Quarterly) with Big4 auditors.
  • Ensure audit schedules, supporting documents, and reconciliations are ready as per audit timelines.
  • Compliance with Companies Act, Income Tax Act, GST, TDS, ROC filings, CARO, CSR reporting, etc.
  • Drive implementation and adherence of internal financial controls (IFC / ICFR).
  • 4. AP, AR, and Working Capital Management

  • Oversee Accounts Payable : vendor payments, validations, TDS, GST credit utilization, and process improvements.
  • Oversee Accounts Receivable : timely invoicing, credit monitoring, customer reconciliations, and collection follow-up.
  • Monitor working capital metrics (DSO / DPO) and support treasury management.
  • Partner with business teams to drive dispute resolution and customer / vendor relationship management.
  • 5. Leadership & Team Management

  • Lead a team of accounting professionals across AP, AR, GL, and reporting streams.
  • Coach, mentor, and develop team members; foster a culture of accountability, accuracy, and continuous learning.
  • Ensure collaboration across operations, business finance, and corporate teams.
  • 6. Process Control & Digitalization

  • Drive process excellence by standardizing accounting processes, SOPs, policies, and documentation.
  • Implement ERP controls (SAP / Oracle / any major ERP) and accounting automation initiatives.
  • Ensure robust checks to mitigate financial risks and errors.
  • Candidate Profile

    Educational Qualification

  • Chartered Accountant (CA) mandatory.
  • Additional qualification (CMA / MBA – Finance) will be an added advantage.
  • Experience

  • 8 –15 years’ post-qualification experience in corporate finance & accounts.
  • At least 3–4 years in a leadership / team handling role.
  • Strong exposure to IND AS, consolidation, book closure, and listed company compliance.
  • Experience in Big4 audit coordination.
  • Background in manufacturing / logistics / engineering / construction sector preferred.
  • Skills Required

  • Strong knowledge of IND AS, IFRS basics, Companies Act, and SEBI compliances.
  • Hands-on with consolidation, consolidation software / ERP modules.
  • Excellent knowledge of audit cycles, statutory compliances, and working capital accounting.
  • Proficiency in ERP (SAP / Oracle) and MS Excel / PowerPoint.
  • Leadership qualities : decision-making, problem-solving, people management, and cross-functional collaboration.
  • Key Performance Indicators (KPIs)

  • Timely & accurate monthly / quarterly / yearly closures.
  • Clean audit reports with minimal observations.
  • Accuracy in consolidated financials and compliance with IND AS disclosure requirements.
  • Effective team performance and capability building.
  • Continuous improvement in process efficiency and governance.
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    Account • Moradabad, IN

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