Company: Viksit Hospitality Group
Location: Hyderabad
Position Overview
The Accounts Manager will be responsible for overseeing the organization's accounting operations, ensuring financial accuracy, timely compliance, effective coordination with the external accounting agency, and robust financial controls. The role will act as a key link between the management team, internal departments, accounts function, and external accounting partners.
Key Roles & Responsibilities
1. Accounting Operations
- Oversee and streamline day-to-day accounting operations across the organization.
- Ensure timely and accurate recording, reconciliation, and reporting of financial transactions.
- Coordinate with the external accounting agency for smooth and timely completion of accounting activities.
- Review and ensure accuracy of accounting entries and supporting documentation.
2. Payroll & Salaries
- Coordinate the monthly salary processing and ensure timely and accurate payroll disbursement.
- Work closely with HR and the accounting agency to ensure payroll inputs are correctly processed.
- Ensure salary-related records and statutory deductions are properly maintained.
3. Tally & Accounting Systems
- Take ownership of setting up and maintaining the organization's accounting processes on Tally.
- Ensure all relevant transactions and entries are accurately recorded in Tally.
- Regularly match and reconcile Tally entries with supporting records and financial data.
- Identify and resolve discrepancies in accounting entries.
4. Financial Controls & Auditing
- Review and audit costing reports to ensure accuracy and identify variances.
- Audit NC reports and maintain regular follow-up on pending and identified issues.
- Monitor financial controls and ensure adherence to established processes.
- Identify discrepancies, irregularities, and areas of financial risk and escalate them appropriately.
5. Cash Management
- Monitor and manage cash handling and