Account Manager

Key Responsibilities

• Strong knowledge of Accounting Concepts & Tally Prime.
• Independently handle day-to-day accounting and ledger scrutiny.
• GST Compliance GSTR-1, GSTR-3B, GSTR-2B reconciliation, ITC verification, RCM, E-Invoice & E-Way Bill.
• Good knowledge of different GST rates and GST provisions.
• TDS deduction, payment, return filing and reconciliation, with knowledge of applicable sections.
• Prepare and monitor Receivable & Payable Ageing Reports.
• Bank, Vendor & Customer Reconciliations.
• Monthly closing, provisions, prepaid and outstanding expenses.
• Preparation of MIS and management reports.
• Finalisation of Accounts – P&L, Balance Sheet, schedules and ledger review.
• Coordination with Auditors and resolution of audit queries.
• Ensure timely completion of Accounts & Taxation compliances.
• Ability to independently handle the Accounts function and meet deadlines.Role & responsibilities