13 Aug
|
Linengrass
|
India
1. Job Brief
We are seeking a detail-oriented Accounts Manager with a strong foundation in core accounting, working knowledge of GST, PF, and statutory requirements, and hands-on exposure to Tally Prime. In this role, you will handle daily bookkeeping, bank reconciliations, MIS presentations, and assist in year-end audit finalization. While our external tax agency files all direct statutory returns, you will manage accurate data preparation and seamlessly coordinate with the agency for GST, TDS, PF, ESI, and Qualified Tax compliance.
2. Key Responsibilities
Core Accounting & Tally Prime Operations
· Maintain daily accounting entries, general ledgers, accounts payable (AP), accounts receivable (AR), and voucher postings in Tally Prime.
· Perform regular Bank Reconciliation Statements (BRS), customer ledger reconciliations, and vendor statement matching.
· Ensure all financial data is accurate, up to date, and compliant with standard accounting principles.
Audit Finalization & Documentation
· Assist in the finalization of accounts, preparing trial balances, balance sheet schedules, and profit & loss documentation.
· Prepare ledger backups, audit schedules, and support files using MS Word and MS Excel for internal and statutory audits.
· Act as the primary internal contact during annual and periodic audits to address auditor queries.
Statutory Coordination (GST, TDS, PF, ESI, PT)
· Coordinate with the consultants in timely filing of Statutory returns
MIS & Executive Reporting
· Assist in preparation of monthly MIS reports (cash flow summaries, expense variance, and budget tracking) for management review.
· Develop clear, concise presentation decks using MS PowerPoint for executive reviews.
3. Requirements & Qualifications
· Education: B.Com or M.Com degree ( preferable CA Inter/Article ship completed)
· Experience: 3 to 5 years of hands-on experience in core accounting and compliance coordination.
· Communication Skills: Decent verbal and written English communication skills for effective coordination with management, vendors, and external agencies.
· Software Expertise: Hands-on working knowledge of Tally Prime, MS Excel (VLOOKUP, Pivot Tables), MS Word (letters & documentation), and MS PowerPoint (presentation decks).
· Taxation & Audit Exposure: Practical knowledge of GST, TDS, PF, ESI, Professional Tax, and exposure to year-end audit finalization processes.
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
📌 Accounts Manager (India)
🏢 Linengrass
📍 India