Saneforce Com
Accounts Manager
Skills
22 days ago
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Important information
Contract type:
Permanent
Location:
Chennai, Tamil Nadu, India
Work mode:
Onsite
Published on:
5 October 2026
What they need
Experience: 6+ Years
Location: Chennai
Employment Type: Full-Time
Job Summary
SANeForce is looking for an experienced Accounts Manager with 6+ years of experience in Finance Accounts with strong hands-on expertise in Accounts Receivable, statutory compliance, financial reporting and team management.
The ideal candidate should have strong knowledge of accounting processes and the ability to independently manage receivables, compliance activities and day-to-day accounting operations.
Key Responsibilities
- Manage end-to-end Accounts Receivable operations, including invoicing, collections, payment follow-ups and reconciliation.
- Monitor outstanding receivables and ensure timely collection from customers.
- Handle statutory compliances including GST, TDS, and other applicable regulatory requirements.
- Ensure timely filing of statutory returns and maintain accurate compliance records.
- Review and reconcile customer accounts, bank transactions, and general ledger entries.
- Prepare and analyze periodic financial reports, MIS, receivable ageing reports, and collection statements.
- Coordinate with internal teams and customers to resolve billing, payment, and reconciliation issues.
- Monitor cash flow and support management with accurate financial information and analysis.
- Supervise, guide, and manage the Accounts team, ensuring timely completion of assigned activities.
- Establish and maintain effective accounting controls and ensure compliance with company policies and accounting standards.
- Coordinate with auditors, consultants, banks, and other external stakeholders as required.
- Identify process gaps and implement improvements to enhance the efficiency and accuracy of accounting operations.
Required Skills Qualifications
- Minimum 6+ years of relevant experience in Finance Accounts.
- Strong hands-on experience in Accounts Receivable and collections.
- Good knowledge of GST, TDS, and statutory compliance.
- Experience in team management and people supervision.
- Strong knowledge of accounting principles, reconciliation, and financial reporting.
- Proficiency in MS Excel and accounting/ERP software.
- Strong analytical, communication, coordination, and problem-solving skills.
- Ability to work independently and manage multiple priorities effectively.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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