Job Title: AGM/Manager - Accounts & Finance
Location: Chhatrapati Sambhaji Nagar
Working: 6days
Role
This role will be responsible for end-to-end financial accounting, reporting, statutory compliance, and governance, also focusing on IPO / listing readiness and listed-company compliance. The role will support senior management in ensuring Ind-AS compliance, audit ready, and regulator-grade financials, managing accounting operations for Ideas & its EPC / electrical contracting projects.
Key Responsibilities
1. Financial Accounting & Reporting
- Oversee day-to-day accounting operations including GL, AR, AP, bank reconciliations, cash flow, and fixed assets.
- Ensure preparation of monthly, quarterly, and annual financial statements in compliance with Ind AS and Schedule III.
- Manage project-wise accounting, WIP, cost allocation, and revenue recognition for EPC contracts.
- Prepare accurate and timely MIS reports for management covering profitability, margins, cash flow, and working capital.
- Listed Company & Ind AS Compliance
- Ensure full compliance with Ind AS, Companies Act, 2013, and SEBI (LODR) Regulations.
- Support preparation and review of quarterly and annual financial results in listed-company format.
- Implement and monitor internal financial controls (IFC) and standard operating procedures.
- Maintain robust documentation and audit trails suitable for regulatory and investor scrutiny.
- IPO / Listing Readiness
- Actively support the company's IPO / listing process, including due diligence and financial disclosures.
- Coordinate with merchant bankers, statutory auditors, internal auditors, legal advisors, and consultants.
- Prepare and review restated financial statements, schedules, and reconciliations required for listing.
- Respond to financial queries from advisors, regulators, and senior management.
- Taxation & Statutory Compliance
- Ensure timely compliance with GST, Income Tax, TDS, PF, ESIC, Professional Tax, and other applicable laws.
- Review and file GST returns, manage input tax credit reconciliation, and ensure compliance accuracy.
- Handle income tax assessments, notices, and departmental audits.
- Coordinate with tax consultants and ensure closure of observations.
- Audit, Governance & Risk Management
- Lead statutory audit, limited reviews, internal audit, and tax audit processes.
- Support Audit Committee and Board requirements with accurate financial information and explanations.
- Track and close audit observations and strengthen governance frameworks.
- Identify financial and compliance risks and implement corrective actions.
- Budgeting, Cost Control & Commercial Support
- Prepare annual budgets, forecasts, and cash flow projections.
- Monitor actuals vs budgets and analyze variances.
- Review project costing, margins, and cost overruns and suggest corrective measures.
- Support tender costing, bid evaluation, and commercial decision-making.
- Banking & Working Capital
- Manage banking operations, fund flow, and working capital cycles.
- Coordinate with banks for cash credit limits, bank guarantees, letters of credit, and project finance.
- Monitor receivables, payables, and cash flow to ensure liquidity discipline.
- Team Leadership & Cross-Functional Coordination
- Lead, mentor, and develop the accounts and finance team.
- Coordinate closely with projects, procurement, HR, and commercial teams.
- Drive process improvements and effective use of ERP / accounting systems.
Key Skills & Competencies
- Strong expertise in Accounting, finance, Ind AS, SEBI regulations, and Companies Act compliance
- Hands-on experience with IPO readiness and audits
- Excellent working knowledge of GST and Direct Tax
- Excellent analytical, documentation, and communication skills
- Ability to work under tight timelines and regulatory scrutiny
- High standards of integrity, accuracy, and accountability.
Qualifications & Experience
- B.Com Mandatory, and further M.Com / MBA Finance / Chartered Accountant - would be added advantage
- 8–10 years of experience in Accounts & Finance in corporate
- Minimum 3–5 years of experience in a listed or IPO-bound company
- Experience in EPC, infrastructure, electrical contracting, or manufacturing
Skills: revenue recognition,ipo,compliance,accounting,statutory audit,working capital management,accounting standards,epc,internal audit,sebi regulations,finance + accounting,advanced excel skills,treasury management
Skills Required
sebi regulations , Ind As, Treasury Management, Internal Audit, Gst, Working Capital Management, Direct Tax, revenue recognition, Accounting, Statutory Audit