Senior Accounts Manager

Key Responsibilities

Balance Sheet Preparation & Financial Accounting

• Drive monthly, quarterly, and annual books closure, ensuring accuracy and adherence to accounting standards.
• Prepare and finalize Balance Sheets, Profit & Loss accounts, and Cash Flow statements.
• Conduct regular General Ledger (GL) reviews, bank reconciliations, and fixed asset accounting.

GST & TDS Compliance

• Oversee end-to-end monthly/annual GST filings (GSTR-1, 3B, 9/9C) and perform 2B/ITC reconciliations.
• Ensure accurate TDS deduction, timely deposit, quarterly e-TDS return filings, and Form 16A generation.
• Manage tax assessments, notices, and documentation with external auditors and consultants.

Internal Controls & Compliance Checks

• Design, implement, and monitor robust Internal Financial Control (IFC) frameworks to minimize risk and revenue leakage.
• Conduct periodic compliance checks, internal process audits, and inventory physical verifications.
• Establish and enforce SOPs for Accounts Payable, Accounts Receivable, payroll accounting, and vendor payments.

Audit & Reporting Management

• Lead internal, statutory, and tax audits end-to-end, serving as the primary point of contact for auditors.
• Prepare and present monthly Management Information System (MIS) reports and budget vs. actual variance analysis to leadership.

Key Requirements & Skills

• Experience: 10 years of hands-on experience in core accounting, tax compliance, and internal controls.
• Education: MBA in Finance or CA Inter / CA Dropout with strong practical domain expertise.
• Technical Proficiency: Advanced knowledge of GST, TDS, Indian GAAP, Tally Prime, and major ERP platforms (SAP/Oracle).
• Skills: High analytical capability, team leadership, attention to detail, and strong communication skills.