Job Description
Job Title:
Sr. Manager
Posting Start Date:
10/15/25
Department:
Accounts
Job Location:
Jaipur HO
Required Travel:
Yes
Req Id:
682
Role Description Sheet | ||||
SECTION I: BASIC INFORMATION | ||||
Position Title | Assistant Manager / Deputy Manager / Manager / Senior Manager | |||
Grade | M1A / M1B / M2A / M2B | |||
Location | Jaipur HO | |||
Business Unit | Corporate | |||
Department | Accounts | |||
Sub Department | Project Accounting, Client Billing, O&M Accounting, Corporate Accounting | |||
Reports to | Head - Project Accounting, Client Billing, O&M Accounting, Corporate Accounting | |||
Reported by | Accountants, Billing Executives, Project Finance Support Staff | |||
SECTION II: PURPOSE OF THE ROLE | ||||
Purpose of Role | To oversee and manage the accurate and timely accounting of projects, client billing, O&M financials, and corporate accounting functions. Ensure compliance with internal controls, statutory regulations, and timely financial reporting to support strategic and operational business decisions. | |||
SECTION III: JOB REQUIREMENTS | ||||
Total Experience in Yrs. (Minimum) | 10 + years in Accounts related works. | |||
Qualification | Bachelor’s Degree in Commerce / Finance, Chartered Accountant (CA) or Cost Accountant (CMA) (preferred). | |||
Specific Certification / Additional Certifications (if Any) | CA/CMA mandatory for Manager/Senior Manager roles, SAP FI module certification preferred, IFRS/IND AS knowledge or certification desirable | |||
Technical/ Functional Skills Requirement | Strong knowledge of project accounting, revenue recognition (PoC), billing cycles, Proficient in SAP or ERP systems, Well-versed with Indian Accounting Standards (IND AS), TDS, GST, and other statutory compliances, Advanced Excel, MS Office, MIS reporting, audit coordination. | |||
Behavioral Skills Requirement | Information Seeking | Analytical Decision Making | Innovative Thinking | Initiative |
SECTION IV: ROLES & RESPONSIBILITIES | ||||
Responsibility | Area | Responsibility | % of Time Spent | |
Strategic | Ensure alignment of accounting practices with corporate financial strategies, Contribute to budgeting, forecasting, and financial planning for projects and O&M, Identify and implement process improvements in financial systems and controls, Support internal stakeholders in financial decision-making for project viability and costing. | 25% | ||
Financial Management | Supervise O&M financial operations, expense analysis, and reporting, Support statutory audits, tax audits, internal audits, and ensure compliance with legal & regulatory requirements, Prepare monthly, quarterly, and annual financial reports and dashboards for senior management. | 25% | ||
Operational | Review day-to-day accounting transactions to ensure accuracy and completeness, Manage documentation and data control for audits and compliance, Ensure timely closure of books, reconciliations, and resolution of accounting discrepancies, Oversee project accounting including cost booking, revenue recognition (PoC), and WIP management, Monitor client billing, track receivables, and ensure timely collections. | 40% | ||
People Management | Lead, mentor, and develop the team of accountants and billing executives,Coordinate with project teams, client billing departments, procurement, and treasury for financial operations. | 10% | ||
Total: | 100% | |||
Any Other Job Related Details | ||||
SECTION V: KEY INTERACTIONS | ||||
Internal Interactions | Party Interacting With | Main Purpose of Interaction / Details | ||
Project Heads | For cost data, revenue recognition, and project progress. | |||
Billing Team | Coordination for invoicing and collections. | |||
Treasury & Tax Teams | Fund planning and statutory compliance. | |||
External Interactions | Party Interacting with | Main Purpose of Interaction / Details | ||
Statutory Auditors | Annual and tax audits. | |||
Clients | Invoice clarification, billing issues, and collections. | |||
Vendors | O&M-related expense clarifications. |