Head Accountant
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Reach the decision-maker — $5About the role
**Immediate joining preferred. We are looking for candidates who are based in Raipur only with Minimum 10 \- 15 years of working experience.**We are looking for an experienced Head – Accounts \& Finance to lead the Finance \& Accounts function of a multi\-branch trading organization. The candidate should have extensive experience in financial accounting, taxation, statutory compliance, banking, audits, MIS reporting, ERP systems, and team management. The role requires strong leadership, commercial understanding, and the ability to independently manage end\-to\-end finance operations.
Technical Skills
Must have strong knowledge of:
* Tally Prime * ERP Systems * MS Excel (Advanced)
Key ResponsibilitiesFinancial Accounting
* Finalization of Books of Accounts * Preparation of Balance Sheet * Profit \& Loss Account * Cash Flow Statement * Branch\-wise and Consolidated Financial Statements * Month\-end \& Year\-end Closing * Budget Preparation * Budget Variance Analysis * Working Capital Management * Cash Flow Forecasting * Fixed Asset Accounting * Suspense Account Monitoring * Bad Debt Identification \& Provisioning
Taxation \& Compliance
Responsible for timely preparation and filing of:
* GST Returns * Income Tax Returns * TDS Returns * ROC Returns * E\-way Bills * E\-Invoicing * GST Reconciliation * TDS Reconciliation * Form 26AS Reconciliation * AIS Reconciliation
Should independently handle:
* GST Audit * Income Tax Audit * Statutory Audit * Internal Audit * Stock Audit
Experience in replying to:
* GST Notices * Income Tax Notices * ROC Queries * Department Assessments * Litigation Matters
Banking \& Finance
Responsible for:
* Complete Banking Operations * Banking Documentation * Working Capital Funding * OD/CC Limit Renewal * Enhancement of Credit Facilities * Negotiation with Bankers * CMA Data * Projected Financial Statements * Preparation of Stock Statements for Banks * Drawing Power Statements * Cash Credit Compliance
MIS \& Commercial Reporting
Preparation and presentation of:
* Daily MIS * Monthly MIS * Branch\-wise Profitability Reports * Debtor Ageing Reports * Creditor Ageing Reports * Cash Flow Reports * Budget Reports * Expense Monitoring Reports * Management Reports
Inventory \& Commercial Controls
* Stock Verification * Inventory Valuation * Slow\-moving Inventory Analysis * Credit Control * Customer Credit Limits * Vendor Reconciliation * Commercial Verification * Scheme Accounting * Debtor \& Creditor Monitoring
Team Leadership
* Lead and supervise Accounts Team * Work Allocation * Performance Monitoring * Staff Development * Training \& Learning Initiatives * SOP Development * Process Improvement * KPI Monitoring
Compliance \& Coordination
Coordinate with:
* Banks * Auditors * GST Department * Income Tax Department * ROC * Legal Consultants * Insurance Companies * Customers * Vendors
Interested candidate may call Ms. Swetal Daniel on 9770910121 or send their updated resume via WhatsApp on same no.
Job Type: Full\-time
Pay: ₹45,000\.00 \- ₹65,000\.00 per month
Benefits:
* Provident Fund
Work Location: In person
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