Head Accounts (Delhi)

Head Accounts (Delhi)

03 Aug
|
JM Jain
|
Delhi

03 Aug

JM Jain

Delhi

Role & Responsibilities

- Lead the accounts team of the associated branch for allocating tasks, reviewing productivity and ensuring the timely completion of all accounting duties.
- Oversee accounts payable and accounts receivable. Ensuring the accuracy of invoice entries, timely payments and monitoring overdue balances for both sides.
- Review reconciliations, resolve mismatches and handle complex issues to maintain correct ledgers.
- Handle general branch accounting, including the review of journal entries and ledgers.
- Manage GST 2B reconciliation with vendor invoices, resolve ITC-related concerns under management’s guidance and ensure accurate vendor-wise GST input credit records.
- Ensure all rules, regulations and compliance instructions from management are correctly implemented at the branch level.
- Manage agreements while ensuring all required documents are accurately filled and maintained.




- Develop the accounts team by providing training and mentoring to foster accountability with efficiency.

Key Skills

- Strong background in accounting, taxation, reconciliation and financial reporting.
- Proven leadership and team-building capacity.
- Proficiency in ERP and advanced MS Excel (Pivot Tables, VLOOKUP, Data Analysis).
- Solid problem-solving skill to efficiently resolve vendor and customer issues.
- Strong communication skill for interacting with vendors, customers and internal teams.

Qualification & Experience

- Bachelor’s degree in Commerce/Accounting/Finance (B. Com or equivalent) with Chartered Accountant (CA) – Inter.
- MBA (Finance) or an equivalent post-graduate qualification may be an added advantage.
- 12 + years

📌 Head Accounts (Delhi)
🏢 JM Jain
📍 Delhi

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