TM Accounts

Responsibilities:

1. Financial Accounting & Closing

• Manage monthly, quarterly, and annual financial closing with accuracy and timeliness
• Maintain General Ledger, journal entries, and provisions
• Conduct GL scrutiny, trial balance review, and bank reconciliations

• Ensure accurate accounting of payroll and related expenses

2. Accounts Receivable (AR)

• Monitor and control receivables ageing and drive collections
• Ensure timely and accurate invoicing with proper documentation

• Perform inter-company reconciliations with group entities

3. Accounts Payable (AP)

• Oversee vendor invoice processing with strong control checks
• Manage vendor payments with efficient cash flow planning

• Ensure compliance with MSME regulations

4. Fixed Assets & Inventory Management

• Maintain fixed asset register and ensure accurate capitalization
• Handle asset lifecycle accounting (purchase, sale, disposal)

• Oversee inventory management and physical verification

5. MIS & Financial Reporting

• Prepare and present periodic MIS reports for management review
• Support in financial statement preparation and audits

• Ensure timely closure of bank reconciliation items

6. Budgeting & Cost Control

• Lead annual budgeting exercise and track actuals vs budget
• Monitor expenses to ensure cost discipline and variance control
• Provide actionable insights to business and portfolio stakeholders

7. Taxation & Compliance

• Ensure timely compliance with GST, TDS, and other statutory requirements

• Manage direct and indirect tax filings and reconciliations

8. Foreign Remittances & Regulatory Compliance

• Handle foreign payments in compliance with FEMA guidelines

• Ensure proper documentation and regulatory adherence

9. Stakeholder Management

• Collaborate closely with internal teams, business units, and group companies
• Coordinate with auditors, consultants, and regulatory authorities
• Drive alignment with broader group finance policies

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