Accounts Manager

• Daily Accounting Operations – Manage day-to-day accounting transactions and entries.
• Sales & Purchase Accounting – Record and verify sales, purchases, invoices and related transactions.
• Accounts Payable – Monitor supplier invoices, outstanding payments and vendor accounts.
• Accounts Receivable – Track customer/branch receivables and outstanding collections.
• Bank Reconciliation – Perform regular bank reconciliation and identify discrepancies.
• Branch Accounts Verification – Verify branch sales, cash collections, expenses and settlements.
• Cash & Petty Cash Management – Monitor cash transactions and petty cash expenses.
• Ledger Management – Maintain and review general ledger, customer and vendor ledgers.
• Payroll Coordination – Coordinate with HR for salary processing, deductions and payroll-related accounting.
• GST & Statutory Compliance – Support GST, TDS and other statutory accounting requirements.
• Month-End Closing – Prepare month-end provisions, adjustments, reconciliations and closing activities.
• MIS & Management Reports – Prepare regular financial and management reports.
• Expense Verification – Verify bills, supporting documents and expense claims.
• Audit Support – Coordinate with internal/external auditors and provide required documents.
• Financial Reconciliation – Reconcile branch, vendor, customer, bank and ledger balances.
• Internal Controls – Ensure company accounting procedures and approval processes are followed.
• Data Accuracy – Review accounting entries and ensure accuracy and completeness of financial data.
• Team Coordination – Guide junior accounts staff and coordinate with HR, Operations, Purchase and Management.
• Outstanding Follow-up – Follow up on pending payments, collections and account discrepancies.
• Management Support – Provide accurate financial information and analysis for management decision-making.

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Food provided
• Paid time off

Work Location: In person