Group HOD - Finance & Accounts - Automobile

Job Description:

Oversee day-to-day accounting operations and ensure proper maintenance of books of accounts.

Preparation and monitoring of weekly working capital reports, finalization of monthly Profit & Loss statements, ensure timely statutory compliance including GST, Income Tax, TDS, TCS, and other applicable laws, preparation and presentation of MIS reports to management, preparation of half-yearly provisional balance sheets, finalization of annual financial statements (P&L, Balance Sheet, Cash Flow, Depreciation & Notes), filing of annual GST returns (GSTR-9 & 9C) with reconciliation, coordination with CA/CS for audits, finalization, and ROC filings, handling internal and external audits (Income Tax & GST), and incentive calculation and disbursement.

Must Have Skill:

Strong knowledge of accounting principles and statutory compliance, proficiency in Tally Prime and MS Office, and good communication and stakeholder management skills.

Key Responsibilities:

- Prior experience working in the automobile industry is mandatory.

- Oversee day-to-day accounting operations and maintain books of accounts.

- Working capital reports - weekly.

- Monthly Profit & Loss accounts.

- Monthly statutory payments (Direct & Indirect Taxes, GST, I.T, TDS, TCS etc.).

- MIS report preparing and presenting to company management.

- Provisional balance sheets (half-yearly).

- Annual financial statements (P&L, Balance sheet, Cash flow, depreciation & Notes).

- Annual returns GSTR-9, 9C (Reconciliation).

- Audit coordination with C.A & C.S till finalization and ROC filing.

- Incentives calculations & disbursements.

- Manage external audits (I.T, & G.S.T departments).

- Team leadership.