Company: Gate Manufacturing Private Limited
Role: Accounts Manager
Department: Accounts
Location: Adibatla, Telangana
Experience: 7 – 8 Years
Key Responsibilities
End-to-End Accounting Management
- Manage complete accounting operations including journal entries, ledger management, and reconciliations.
- Ensure accurate and timely recording of financial transactions.
- Maintain proper financial documentation and records.
Financial Reporting & MIS
- Prepare monthly MIS reports and financial performance summaries.
- Provide financial insights and variance analysis to management.
- Support preparation of financial statements and periodic reporting.
Accounts Payable & Receivable
- Manage vendor payments and monitor accounts payable schedules.
- Track customer receivables and follow up for collections.
- Maintain accurate vendor and customer ledgers.
Inventory & Plant Stock Reporting
- Monitor plant-level stock reports and inventory movements.
- Coordinate with stores and production teams for stock reconciliation.
- Ensure inventory accounting aligns with financial records.
Statutory Compliance & Audit Support
- Ensure compliance with GST, TDS, and other statutory requirements.
- Support internal and external audit processes.
- Maintain statutory records and documentation.
Cross-Unit Financial Coordination
- Consolidate financial data across Solar, Aerospace, and Saudi units.
- Ensure uniform accounting practices across all units.
- Support the finance team in financial planning and reporting activities.
Financial Controls & Process Improvement
- Implement financial control mechanisms to improve accounting accuracy.
- Identify and improve accounting processes and documentation practices.
- Ensure adherence to company financial policies and procedures.
Budget Monitoring & Expense Control
- Monitor departmental expenses and ensure spending aligns with approved budgets.
- Track financial variances and report significant deviations to management.
Vendor & Banking Coordination
- Coordinate with vendors for invoice verification and payment clarifications.
- Support finance team in bank reconciliations and transaction tracking.
Required Skills
- Financial Accounting & Reporting
- Inventory / Stock Accounting
- MIS Reporting & Financial Analysis
- GST & Statutory Compliance
- ERP / Accounting Software (Tally / SAP / ERP systems)
- Advanced Excel and financial reporting skills
- Strong analytical and reconciliation skills
- Cross-functional coordination with operations teams
Qualifications
- B.Com / M.Com / CA Inter / CMA (preferred)
- 7 – 8 years of experience in accounting roles
- Experience handling end-to-end accounting in manufacturing companies
- Strong knowledge of GST, TDS, statutory compliance, and financial reporting
Work Location: In person
