Senior Accounts Manager

Role & responsibilities

• Manage day-to-day accounting and bookkeeping activities.
• Maintain Purchase, Sales, Cash, Bank and Journal entries accurately.
• Prepare and verify invoices, vouchers, debit/credit notes and payment documents.
• Perform bank reconciliation and ledger reconciliation on a regular basis.
• Maintain accounts payable and receivable and follow up for outstanding payments.
• Assist in GST, TDS and other statutory compliance and ensure timely filing.
• Prepare monthly MIS reports, expense statements and financial summaries.
• Assist in month-end and year-end closing of accounts.
• Verify vendor bills, supporting documents and payment requests.
• Coordinate with vendors, customers, banks and internal departments regarding accounting matters.
• Assist in preparation of Balance Sheet, Profit & Loss Account and other financial statements.
• Maintain proper documentation and records for audit and statutory requirements.
• Identify accounting discrepancies and coordinate for timely resolution.
• Support the senior finance team in budgeting, forecasting and financial analysis.
• Ensure compliance with company accounting policies, procedures and internal controls.
• Handle Tally/ERP/software-based accounting entries and maintain accurate financial data..

Preferred candidate profile

A highly competent and knowledgeable individual with extensive experience in Accounts, Finance, Taxation, and Statutory Compliance. Proven expertise in managing account consolidation across Head Office and Factory operations, with a strong track record in statutory compliance under various laws such as Income Tax, TDS, Sales Tax, and Central Excise. Adept at financial reporting, including the preparation of monthly Profit & Loss accounts, annual balance sheets, and audited annual accounts.

• Minimum of 8 years of experience in tax management, preferably in a corporate or public accounting environment.
• Strong understanding of tax planning strategies and experience in managing indirect taxes, including Goods and Services Tax (GST).
• Exceptional communication and interpersonal skills to effectively collaborate with internal and external stakeholders.
• Knowledge of Tally or related tax management software.
• Strong knowledge of Microsoft Excel and Microsoft Office.
• Familiarity with enterprise resource planning Tally (ERP) software.
• Experience in leading and managing a finance team.
• Relationship Management with Banks & Financial Institutions.
• MIS Report Preparation & Budget Monitoring.
• Team Leadership & Problem Solving, Financial Accounting Systems, Central Excise and Tax Returns, Relationship Management with Banks & Financial Institutions.