ARISE is a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside local partners and host governments to ensure that our operations have the greatest impact on the ground. ARISE today comprises three separate companies, namely ARISE Ports & Logistics (P&L), ARISE Integrated Industrial Platforms (IIP), and ARISE Infrastructure Services (IS).

Job overview

To manage and oversee the end-to-end transactional accounting operations of the organization, ensuring the accuracy and integrity of financial records, timely statutory compliance, and efficient working capital management. The role requires strong technical accounting expertise, along with the ability to lead and supervise a team of accountants while effectively coordinating with procurement, production, sales, and logistics functions to ensure seamless financial operations.

Job Title: Accounts Manager

Department: Finance and Accounts

Industry: Textile

Reporting To: AVP Finance

Location: Noida

Employment Type: Full Time, Permanent

Key Responsibilities

• Accounts Payable: Process and verify supplier invoices, track and reconcile vendor advances, maintain vendor ledgers and resolve billing disputes or short – payment queries.
• Accounts Receivable: Raise accurate sales invoices, monitor outstanding receivables and reconcile with customer accounts to ensure accuracy.
• Bank & Cash Management: Perform daily and monthly Bank Reconciliation statement (BRS), ensuring timely reimbursement and proper vouching, Prepare daily/weekly cash flow statements.
• GST, TDS & Statutory Compliance: Ensure timely and accurate filling of GST, Deduct TDS at applicable rates and file quarterly TDS returns, maintain documentation for GST audits and scrutiny.
• Month – End closing & MIS: Ensure all ledgers are closed by due date, support finance controller during financial statement preparation, prepare audit schedules.

Skills and Qualifications:

• 6 - 10 years of experience in accounting, financial reporting, accounts payable, accounts receivable, and general ledger management.
• At least 2 - 3 years in a supervisory or team lead role.
• Hands-on experience in journal entries, ledger scrutiny, month-end and year-end closing, account reconciliations, and financial statement preparation.
• Strong knowledge of GST, TDS, statutory compliance, payroll accounting, and audit coordination.
• Experience in managing vendor payments, customer collections, bank reconciliations, and working capital-related activities.
• Prior team handling or supervisory experience in managing accounting staff will be an added advantage.
• Bachelor’s degree in commerce, Accounting, Finance, or a related field (required).
• Professional qualifications such as CA, CMA, CA Inter, or MBA (Finance) will be preferred.
• Proficiency in accounting and ERP systems such as Tally Prime, SAP S/4HANA, or Oracle ERP Cloud.
• Advanced knowledge of Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial reporting.
• Strong analytical, organizational, problem-solving, and communication skills with a high level of accuracy and attention to detail.