Account Manager

We are looking for an experienced and detail-oriented Senior Accountant to lead our day-to-day accounting, annual balance sheet finalization, and statutory compliance management.

In this role, you will be the backbone of our financial governance—ensuring that books of accounts are closed accurately, tax liabilities and credits are reconciled, audits are executed smoothly, and all regulatory filings under GST, Income Tax, TDS, and Company Law are completed without default.

Key Responsibilities

• Balance Sheet Finalization & Month-End Close:
• Lead end-to-end preparation, closing, and finalization of monthly, quarterly, and annual financial statements (Balance Sheet, P&L, and Cash Flow Statements) in compliance with applicable Indian Accounting Standards (Ind AS / AS).
• Maintain and reconcile general ledgers, fixed assets registers, depreciation schedules, accruals, and prepayments.
• Perform monthly vendor, customer, and inter-company balance reconciliations.
• Statutory Compliance & Regulatory Norms:
• GST Compliance: Oversee monthly GSTR-1, GSTR-3B filings, input tax credit (ITC) reconciliation (GSTR-2B vs. Books), and annual returns (GSTR-9/9C).
• Direct Tax & TDS/TCS: Ensure accurate deduction, deposit, and quarterly return filing (Form 24Q, 26Q, 27Q) of TDS/TCS, along with issuance of certificates.
• Advance Tax & Corporate Returns: Compute advance tax liabilities, assist with annual corporate income tax computations, and facilitate ITR filing.
• Statutory Dues: Oversee monthly computation and timely remittance of PF, ESI, Professional Tax, and other labour welfare dues.
• ROC & Secretarial Support: Provide financial data, schedules, and disclosures required for annual MCA/ROC filings and director disclosures.
• Audit Facilitation & Banking:
• Act as the primary point of contact for Statutory Auditors, Tax Auditors, and Internal Auditors; prepare audit schedules, notes to accounts, and resolve queries.
• Ensure routine bank reconciliations (BRS), manage working capital tracking, and assist in documentation for bank facilities (LCs, BGs, CC limits).

Required Qualifications & Skills

• Education: B.Com / M.Com / Inter CA (CA IPCC) / Inter CMA / MBA (Finance). Qualified Chartered Accountants (CA) with 5-7 years PQE are also welcome.
• Experience: 7+ years of hands-on experience in core accounting, statutory taxation, and balance sheet finalization (preferably within a manufacturing or operating company).
• Software Proficiency: Advanced proficiency in ERP systems Tally Prime
• Technical Knowledge: Strong command of the Companies Act, GST Act, and Income Tax Act, including current statutory thresholds and electronic filing portals.
• Attributes: High integrity, analytical mindset, strict adherence to compliance deadlines, and strong communication skills to liaise with external auditors, tax consultants, and regulatory bodies.

Pay: Up to ₹40,000.00 per month

Work Location: In person