Accounts Manager

Exp 10+

Job Role & Specialization:

· Knowledge of Indian Accounting Standard is must

· Finalization of Accounts, Direct Taxes

· Experience of independently handling of Audit & finalization will be preferred

· Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)

· Handle day to day accounting operation’s

Financial Statements:

· Responsible for Preparation & Finalisation of accounts along with Notes as per IND AS

· GL scrutiny and closure of books on monthly basis for results

· Responsible for Financial variance analysis

· Responsible for Inputs for Investor presentation

· Preparation of XBRL & Related party disclosure

Audit:

Statutory Audit

· Planning and Coordination with Statutory Auditor and Accounts & Finance Team

· Ensure to resolve Audit queries, explanation

Internal Audit

· Coordination with Internal Auditor.

· Review of Reports and ensure replies and corrective action.

Fixed Asset Accounting:

· Monitor and verification of asset acquisition and disposition.

· Checking of Depreciation calculation.

· Review and update of schedule of fixed asset and accumulated depreciation.

· Conduct periodical physical count of fixed assets.

Others:

Inventory Accounting:

· Valuation of finished goods/ raw material and other material & its accounting.

GL Controller:

· Monitor & Review General Ledger Accounting.

· Monitoring employee reimbursement as per company policy

· Preparation of stock statement/ MSOD for banks.

Taxes:

Direct Tax:

· TDS monitoring

· Review of TDS payments, returns etc.

· Advance Tax working & its payment

· Working on provisions of income tax

· Co-ordinating for Tax Audit

· Preparation of annexure to Tax Audit reports.

· Income tax Assessment

Indirect Tax:

· Monitoring of monthly GSTR 1 & GSTR 3B returns

· Reconciliation of GSTR 1, 3B with financial books

· Ensure proper discharge of RCM tax liability

· Knowledge of GSTR 9 & 9C

· Review of GST notices, coordinate with consultant & reply should be submitted timely

Financial MIS:

· Monthly Books closing & GL scrutiny

· Preparation and review of provisions

· Preparation of MIS reports – monthly & quarterly basis

· Budgets, Annual Funds and Cash Flow

Job Type: Full-time

Pay: ₹1,223,938.44 - ₹2,024,225.38 per year

Work Location: In person