AGM/Manager - Accounts & Finance

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