Role Purpose The Senior Manager – Accounts & Finance will lead the company’s financial operations, accounting processes, statutory compliance, SAP-based finance operations, and branch-level financial governance. The role ensures financial discipline, timely reporting, cost control, risk mitigation, and effective team leadership across all branches. Key Responsibilities 1. Finance • Perform daily Bank Reconciliation. • Handle Cash Credit (CC) renewal with Axis Bank. • Manage Channel Finance creation & renewal with reconciliation. • Prepare Monthly Stock Statement for Bank / Channel Finance. 2. Accounts • Lead External and Internal Audits. • Coordinate Statutory & Tax Audits with auditors. • Prepare Final Accounts as per compliance. • Reconcile employee-related expenses. • Handle payments & reconciliation for Distributors and Local Vendors. • Manage Full & Final settlements of employees with HR. 3. SAP Operations • Generate A/R Invoices, IRN, Credit Notes & E-Way Bills. • Manage On-site expense entries and the Loan register. • Debtors and Creditors Reconciliation. • Disbursement of SAP liability expenses and branch coordination. • SAP report validation & Master Data creation. • Conduct SAP training across branches. • Resolve SAP-related operational issues. 4. People Management • Plan resource requirements across branches. • Control attrition and ensure quality hiring with HR. • Conduct periodic team reviews and SOP compliance checks. • Succession planning for key positions. 5. Stock Accounting • Ensure real-time GRN/Issue posting in SAP. • Track stock used for service and return of spares. • Conduct quarterly physical stock audits & reconciliations. 6. Asset Management • Maintain asset register with real-time updates. • Ensure asset tagging and capitalization compliance. 7. Taxation & Compliance • Ensure monthly GST filing & compliance. • Manage TDS, GST & Bank reconciliation. • File P.tax and ensure statutory compliance. • NSIC & MSME renewal and legal documentation. 8. Communication & Process • Participate in management review meetings. • Ensure timely MIS reporting to Management. • Maintain professional communication with banks, vendors, and branches. • Enforce process compliance and business support. Required Skills & Competencies • Strong experience in Accounts Finalisation & Audit • Good understanding of GST, TDS, and Corporate Tax • SAP FI Module expertise (Mandatory) • Knowledge of Channel Finance & Bank Liasoning • Strong leadership and team handling skills • MIS & Financial Planning exposure • Excellent communication & review capability Qualifications & Experience • CA / CMA / MBA (Finance) preferred • 5-7 years of relevant experience • SAP experience mandatory • Industry: IT/Engineering/Trading/Manufacturing preferred