senior accounts manager

Rapid Job Sountions

<p><b>Position: </b>Senior Accounts Manager</p><p><b>Experience: </b>12&ndash;15 Years Location: Chakan, Pune</p><p><b>Qualification: </b>B.Com / M.Com / MBA (Finance) / CA (Inter).</p><p><b>Compensation: </b>As per market standard</p><p><b>Job Summary: </b>We are seeking a highly experienced Senior Accounts Manager with a strong background in the manufacturing industry. The candidate should have in-depth knowledge of Tally ERP, MS Office tools, and accounting standards. This role involves leading the finance and accounts team, managing compliance, and providing strategic financial insights to support business operations.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Lead the entire accounting and finance function using Tally ERP. </b></li><li>Supervise costing, budgeting, and financial reporting processes.</li><li><b>Ensure accurate inventory accounting, raw material consumption, and stock reconciliations. </b></li><li>Handle finalization of accounts, audit coordination, and statutory compliance (GST, TDS, PF, ESI, etc.).</li><li><b>Manage cash flow, fund planning, and working capital effectively. </b></li><li>Develop and maintain Excel-based MIS reports, dashboards, and analytical summaries.</li><li><b>Ensure timely submission of statutory returns and audit reports. </b></li><li>Implement and monitor internal financial controls.</li><li><b>Liaise with banks, auditors, and regulatory authorities. </b></li><li>Mentor and guide the accounting team for performance and accuracy.</li></ul><p><b>Required Skills: </b></p><ul><li><b>Strong expertise in Tally ERP 9 / Tally Prime. </b></li><li>Advanced proficiency in MS Office (Excel, Word, PowerPoint, Outlook).</li><li><b>Excellent knowledge of accounting principles, taxation laws, and compliance. </b></li><li>Experience in manufacturing cost accounting and financial analysis.</li><li><b>Strong leadership, communication, and decision-making abilities. </b></li><li>Analytical mindset and ability to work under pressure.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;500,000.00 - &#8377;900,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Experience:</p><ul><li>Account Manager: 10 years (Required)</li><li>Manufacturing: 10 years (Required)</li><li>GST,  TDS, PF, ESI, : 10 years (Required)</li><li>Tally ERP 9 / Tally Prime. : 10 years (Required)</li></ul><p>Location:</p><ul><li>Chakan, Pune, Maharashtra (Required)</li></ul>

Senior Accounts Manager

INTICORE ADVANCED TECHOLOGIES

<p>Job Title: Senior Accounts Manager</p><p>Experience Required: 15+ years in Accounting and Finance, with proven expertise in Overall Accounting, Investment Costing, and Budgeting.</p><p>Role Overview:</p><p>The Senior Accounts Manager will oversee the entire accounting function, ensuring accurate financial reporting, compliance, and strategic financial planning. This role involves managing overall accounting operations, investment costing, and budgeting, while providing leadership and insights to support business growth.</p><p>Key Responsibilities:</p><p>1.Overall Accounting Management:<br/>Supervise day-to-day accounting operations including accounts payable, accounts receivable, payroll, and general ledger.</p><p>Ensure timely and accurate month-end and year-end closing processes.</p><p>Maintain compliance with statutory requirements and accounting standards.</p><p>2.Financial Planning &amp; Budgeting:</p><p>Prepare annual budgets, forecasts, and monitor performance against targets.</p><p>Conduct variance analysis and recommend corrective actions.</p><p>3.Investment Costing &amp; Analysis:<br/>Evaluate investment proposals and prepare detailed costing reports.</p><p>Analyze ROI and optimize capital allocation strategies.</p><p>4.Audit &amp; Compliance:</p><p>Coordinate internal and external audits.</p><p>Ensure adherence to tax laws, GST, and other regulatory requirements.</p><p>5.Leadership &amp; Team Development:</p><p>Lead and mentor the finance team to achieve operational excellence.</p><p>Collaborate with senior management for strategic decision-making.</p><p>6.Reporting &amp; Stakeholder Engagement:</p><p>Prepare and present financial statements and MIS reports to management.</p><p>Provide insights for cost optimization and profitability improvement.</p><p>Required Skills &amp; Qualifications:</p><p>CA / CMA / MBA (Finance) or equivalent professional qualification.</p><p>Strong expertise in Accounting, Investment Costing, and Budgeting.</p><p>Proficiency in ERP systems and advanced Excel.</p><p>Excellent leadership, analytical, and communication skills.</p><p>In-depth knowledge of accounting standards, taxation, and compliance.</p><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;60,000.00 - &#8377;80,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Application Question(s):</p><ul><li>Require Minimum 15 years of experience</li></ul><p>Education:</p><ul><li>Master's (Required)</li></ul><p>Work Location: In person</p>

ANVIKA FACADES

<p><b>Job Title: Manager &ndash; Finance &amp; Accounts</b></p><p><b>Industry:</b> Fa&ccedil;ade / Architectural Aluminium &amp; Glass / Construction / Engineering<br/><b>Reports To:</b> Head &ndash; Finance &amp; Accounts / Managing Director</p><p><b>Position Overview</b></p><p>The <b>Manager &ndash; Finance &amp; Accounts</b> is responsible for managing the day-to-day financial operations of the organization, ensuring accuracy, transparency, and compliance across all accounting and financial processes.</p><p>This role involves project accounting, budgeting, taxation, statutory compliance, and cash flow management &mdash; critical to supporting the fa&ccedil;ade industry&rsquo;s <b>project-based and manufacturing-driven business model</b>.</p><p>The position requires a strong understanding of both <b>corporate finance</b> and <b>construction project finance</b>, balancing hands-on accounting with analytical and managerial responsibilities.</p><p><b>Key Responsibilities</b></p><p><b>1. Financial Accounting &amp; Reporting</b></p><ul><li>Supervise and manage daily accounting operations across head office, fabrication unit, and project sites.</li><li>Ensure accurate and timely recording of all financial transactions in line with <b>IND-AS</b> and <b>Companies Act, 2013</b>.</li><li>Prepare and finalize monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Review and reconcile general ledger, bank accounts, and project expense accounts.</li><li>Generate and analyse MIS reports for management decision-making.</li></ul><p><b>KPIs:</b></p><ul><li>Monthly closing by 5th working day.</li><li>MIS accuracy &ge; 99%.</li></ul><p><b>2. Budgeting &amp; Cost Control</b></p><ul><li>Assist in preparing annual and project-specific budgets.</li><li>Track project-wise costs (materials, labour, subcontractors, logistics) and compare against budgets.</li><li>Analyse cost variances and support project teams in corrective action planning.</li><li>Prepare reports on material usage, project profitability, and cash flow projections.</li></ul><p><b>KPIs:</b></p><ul><li>Budget variance &le; 5%.</li><li>Project cost variance &le; 3%.</li></ul><p><b>3. Project Accounting</b></p><ul><li>Maintain project-specific accounts in coordination with project managers and procurement teams.</li><li>Record and track progress billing, retention, and client payments as per contract terms.</li><li>Monitor subcontractor and supplier billing, verification, and payment.</li><li>Ensure all project-related financial data is updated in ERP/Tally on time.</li></ul><p><b>KPIs:</b></p><ul><li>Billing accuracy &ge; 98%.</li><li>Timely client invoicing within 3 working days of milestone completion.</li></ul><p><b>4. Cash Flow &amp; Working Capital Management</b></p><ul><li>Prepare weekly and monthly cash flow statements and forecasts.</li><li>Manage collections, follow up with clients for outstanding payments, and support receivables management.</li><li>Plan vendor and subcontractor payments based on project cash flow.</li><li>Maintain efficient working capital cycles by balancing inflows and outflows.</li></ul><p><b>KPIs:</b></p><ul><li>Average debtor days &le; 60.</li><li>Forecast accuracy &ge; 95%.</li></ul><p><b>5. Taxation &amp; Statutory Compliance</b></p><ul><li>Ensure timely filing of <b>GST, TDS, Income Tax, and ROC</b> returns.</li><li>Handle statutory, internal, and tax audits.</li><li>Maintain compliance with <b>PF, ESIC, Factory Act, Contract Labour Act</b>, and other applicable laws.</li><li>Coordinate with consultants and authorities for statutory matters and assessments.</li></ul><p><b>KPIs:</b></p><ul><li>Zero non-compliance findings.</li><li>100% statutory filings completed before due dates.</li></ul><p><b>6. Vendor &amp; Procurement Finance</b></p><ul><li>Verify purchase orders, supplier invoices, and GRNs for accuracy and approvals.</li><li>Track outstanding vendor payments and ensure timely disbursement based on approved budgets.</li><li>Support procurement in financial due diligence and vendor account reconciliation.</li></ul><p><b>KPIs:</b></p><ul><li>Vendor payment cycle &le; 45 days.</li><li>Vendor reconciliation accuracy &ge; 98%.</li></ul><p><b>7. Audit &amp; Internal Controls</b></p><ul><li>Implement and monitor internal controls across accounting, procurement, and project operations.</li><li>Ensure documentation completeness for all transactions and payments.</li><li>Coordinate with auditors during statutory and internal audits, ensuring timely closure of audit observations.</li></ul><p><b>KPIs:</b></p><ul><li>Zero critical internal audit observations.</li><li>100% control compliance.</li></ul><p><b>8. Team Management &amp; Coordination</b></p><ul><li>Lead and supervise the accounts team at HO, factory, and site offices.</li><li>Provide training, guidance, and performance feedback to junior accountants.</li><li>Foster coordination with project managers, procurement, HR, and operations teams for smooth information flow.</li></ul><p><b>KPIs:</b></p><ul><li>100% adherence to reporting timelines.</li><li>Team performance appraisals completed on time.</li></ul><p><b>Qualifications &amp; Experience</b></p><ul><li><b>Education:</b> Chartered Accountant (CA) / Cost Accountant (ICWA) / MBA (Finance) / M.Com.</li><li><b>Experience:</b> 8&ndash;15 years of experience in Finance &amp; Accounts, with at least 3&ndash;5 years in a managerial role within fa&ccedil;ade, construction, EPC, or manufacturing sectors.</li><li>Strong understanding of project-based accounting, cost control, and statutory compliance.</li><li>Hands-on experience with <b>Tally ERP / SAP / Oracle Finance</b>.</li></ul><p><b>Key Skills &amp; Competencies</b></p><ul><li>Financial analysis and reporting</li><li>Project and cost accounting expertise</li><li>Knowledge of Indian taxation and compliance laws</li><li>Team leadership and communication</li><li>Vendor and client financial management</li><li>Proficiency in MS Excel and ERP accounting systems</li><li>Strong attention to detail, ethics, and accuracy</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;20,519.12 - &#8377;84,168.61 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Work Location: In person</p><p><b>Speak with the employer</b><br/>+91 7702725447</p>

24/7 DDCT

<p>We are seeking an experienced <b>Senior Accounts Manager</b> with a strong background in <b>US GAAP accounting</b>, <b>US taxation</b>, and <b>end-to-end accounting operations</b>. The ideal candidate will have hands-on expertise in managing complex accounting processes, leading teams, and ensuring financial accuracy and compliance. Experience with <b>QuickBooks, Microsoft Dynamics, and Xero</b> is highly preferred.</p><p>This role requires a proactive professional who can manage multiple client accounts, guide team members, and work comfortably in a fast-paced <b>night shift</b> environment aligned with US business hours.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage the <b>end-to-end accounting cycle</b> including journal entries, reconciliations, month-end and year-end closings.</li><li>Ensure compliance with <b>US GAAP standards</b> and internal accounting policies.</li><li>Review and finalize <b>financial statements, balance sheets, income statements, and cash flow reports</b>.</li><li>Oversee <b>US taxation</b> processes including federal, state, and local tax filings.</li><li>Manage and supervise a team of accountants &mdash; ensure accuracy, timeliness, and professional development.</li><li>Handle <b>payroll accounting</b> and coordinate with HR/payroll teams to ensure accurate salary processing and tax compliance.</li><li>Identify and resolve complex accounting and reconciliation issues.</li><li>Collaborate with auditors and external consultants during audits and financial reviews.</li><li>Work extensively with accounting software such as <b>QuickBooks, Microsoft Dynamics, and Xero</b>.</li><li>Ensure adherence to internal controls and continuous process improvement.</li></ul><p><b>Required Qualifications &amp; Skills:</b></p><ul><li><b>Education:</b> Chartered Accountant (CA) or Certified Public Accountant (CPA) preferred.</li><li><b>Experience:</b> 11+ years of experience in accounting and financial management, with at least 5 years in a managerial/supervisory role.</li><li>Strong knowledge of <b>US GAAP, US taxation laws, and accounting principles</b>.</li><li>Hands-on experience with <b>QuickBooks, Microsoft Dynamics, and Xero</b>.</li><li>Excellent analytical, problem-solving, and decision-making skills.</li><li>Strong communication and team management abilities.</li><li>Willingness to work <b>night shifts</b> (US time zones).</li><li>Ability to handle <b>complex accounting situations</b> and provide practical, compliant solutions.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs250,000.00 - Rs320,000.00 per month</p>

Senior Accounts Manager - US Hours

<div><div><h2 class="jobSectionHeader"><b>Who We Are</b></h2>
<div>At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: <i>We Before Me</i>, <i>Do the Right Thing</i>, and <i>Get Things Done</i>. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.</div>
<div></div>
<h2 class="jobSectionHeader"><b>What You'll Be Doing</b></h2>
<ul><li><div>Review and validate staff claims, reimbursements, and vendor payments for accuracy, proper approvals, and compliance with policies for the EMEA region.</div>
</li><li><div>Ensure correct coding to general ledger accounts and timely processing of payments.</div>
</li><li><div>Manage the AP inbox and workflow queues, resolving issues promptly and efficiently.</div>
</li><li><div>Act as a subject matter expert on AP processes, policies, and systems; identify areas for improvement and drive process enhancements.</div>
</li><li><div>Provide guidance and mentorship to the AP team as needed, promoting best practices and knowledge sharing.</div>
</li><li><div>Collaborate with internal stakeholders to resolve complex or escalated AP issues and communicate policy updates.</div>
</li><li><div>Support month-end close, accruals, and audit-related tasks.</div>
</li><li><div>Assist with ad-hoc projects and initiatives as needed.</div>
</li></ul><h2 class="jobSectionHeader"><b>What We Look For In You
</b></h2><ul><li><div>Degree in Accounting, Business or related field.</div>
</li><li><div>8+ years of AP experience in an MNC, with 2~3 years in a senior or supervisory role driving changes and improvements.</div>
</li><li><div>Solid knowledge of VAT, GST and related compliance requirements.</div>
</li><li><div>Proficient in Microsoft Excel and other Office tools.</div>
</li><li><div>Strong attention to detail, problem-solving skills, and ability to work independently.</div>
</li><li><div>A collaborative mindset and willingness to support team development.</div>
</li></ul><h2 class="jobSectionHeader"><b>Nice to Have(s):</b></h2>
<ul><li><div>Experience working across time zones and cross cultural teams</div>
</li><li><div>Bonus points if you have previously worked at a crypto exchange!</div>
</li><li><div>Passionate about blockchain technology and the crypto space</div>
</li></ul><div><div><h3 class="jobSectionHeader"><b>Perks &amp; Benefits</b></h3>
<ul><li><div>Competitive total compensation package</div>
</li><li><div>L&amp;D programs and Education subsidy for employees' growth and development</div>
</li><li><div>Various team building programs and company events</div>
</li><li><div>Wellness and meal allowances</div>
</li><li><div>Comprehensive healthcare schemes for employees and dependants</div>
</li><li><div>More that we love to tell you along the process!</div>
</li></ul></div></div><div><div><div><div>#LI-GB1</div>
</div><br>
</div></div><p>#LI-HYBRID</p>
</div><div><div>
Notice<b><i>:</i></b><i> </i>All official OKX vacancies are posted on this site. We are not affiliated with other third-party job boards except Linkedin.com, listings on other sites may be inaccurate or outdated. This is the only source of truth for applications.</div>
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Senior Accounts Payable Manager

<div> <div> <strong>What You ll Be Doing/strong&gt; </strong></div><strong> <ul> <li> <div>Review and validate staff claims, reimbursements, and vendor payments for accuracy, proper approvals, and compliance with policies for the EMEA region.</div> </li> <li> <div>Ensure correct coding to general ledger accounts and timely processing of payments.</div> </li> <li> <div>Manage the AP inbox and workflow queues, resolving issues promptly and efficiently.</div> </li> <li> <div>Act as a subject matter expert on AP processes, policies, and systems; identify areas for improvement and drive process enhancements.</div> </li> <li> <div>Provide guidance and mentorship to the AP team as needed, promoting best practices and knowledge sharing.</div> </li> <li> <div>Collaborate with internal stakeholders to resolve complex or escalated AP issues and communicate policy updates.</div> </li> <li> <div>Support month-end close, accruals, and audit-related tasks.</div> </li> <li> <div>Assist with ad-hoc projects and initiatives as needed.</div> </li> </ul> </strong></div>

ACCA Careers

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  Opening: Head Of Collection Department - Onsite (Real Estate - Karachi)
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  ﻿Company Overview
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 ﻿Hiring one of our top consulting firm for Real Estate in Karachi.
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 is responsible for planning, managing, and executing all collection activities for the companys development projects. This includes overseeing receivables from clients, implementing collection strategies, ensuring timely recovery of payments, and maintaining a healthy cash flow. The role requires strong leadership, financial acumen, and customer relationship management skills to ensure smooth and efficient collection operations across all projects.
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  Key Responsibilities
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  Strategic &amp; Operational Management:
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   Develop and implement the companys collection strategy in line with financial goals and project timelines.
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   Lead the collections team in achieving monthly, quarterly, and annual recovery targets.
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   Collaborate with the finance, sales, and legal departments to ensure proper coordination and payment follow-ups.
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   Monitor outstanding accounts and prioritize high-value recoveries.
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  Customer Relationship &amp; Communication
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   Maintain professional relationships with clients to ensure timely payment collection.
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   Handle escalated customer cases related to payment disputes, project delays, or contractual clarifications.
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   Communicate payment plans, schedules, and dues clearly and effectively to clients.
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  Data &amp; Reporting
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   Monitor and analyze collection performance through reports and dashboards.
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   Provide regular updates to senior management on recovery trends, risks, and key accounts.
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   Develop and maintain a database of all receivables, client payment history, and outstanding balances.
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  Team Leadership
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   Manage and mentor the collection officers, coordinators, and recovery agents.
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   Conduct regular performance reviews and training sessions to improve collection efficiency.
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   Set departmental KPIs and track team performance.
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  Policy, Compliance &amp; Legal Coordination
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   Ensure adherence to company policies and regulatory compliance in all collection processes.
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   Coordinate with the legal team for defaulter cases, payment disputes, and recovery through legal channels.
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   Recommend policy updates to strengthen the collection framework.
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  Process Improvement
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   Identify process gaps and propose automation or system improvements for better collection tracking.
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   Introduce customer-friendly payment solutions and digital payment systems
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  Requirements:
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   5-7 years of relevant experience in collections, receivables management, or credit control, preferably within the real estate or development sector
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   Bachelors degree in Finance, Business Administration, Accounting, or related field (Masters preferred)
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  ﻿Other Details
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 ﻿﻿Experience: 5 -7 years experience in Real Estate Industry.
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 ﻿﻿Benefits: Medical - PF - Gratuity - Yearly Bonus - Leaves etc.
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  About HR Ways
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 ﻿HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel https://shorturl.at/983azto stay updated orvisit www.hrways.co to know more.
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Senior Accounts & Collections Manager (Real Estate/Construction Experienced )

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Senior Accounts & Collections Manager (Real Estate/Construction Experienced )