Accounts & Finance Manager

Reporting To: CEO

Job Summary

The Accounts & Finance Manager will be responsible for managing the organization's accounting, taxation, financial reporting, statutory compliance, MIS reporting, budgeting, cash flow, and overall financial operations. The role requires ensuring compliance with applicable laws, timely preparation of financial statements, and providing management with accurate financial information for decision-making.

Key Responsibilities1. Financial Accounting
- Maintain complete books of accounts in compliance with Accounting Standards.
- Ensure accurate recording of all financial transactions.
- Manage General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Bank Reconciliation.
- Oversee month-end and year-end closing activities.
- Prepare Trial Balance, Profit & Loss Account, Balance Sheet, and Cash Flow Statements.

2. GST Compliance (Primary Responsibility)
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and other GST returns.
- Reconciliation of GST Input Tax Credit (ITC) with GSTR-2B.




- GST ledger reconciliation and compliance monitoring.
- Handling GST notices, assessments, audits, and departmental queries.
- Ensure proper classification of HSN/SAC codes and GST applicability.
- Coordinate with consultants during GST audits.

3. Taxation
- Direct Tax and Indirect Tax compliance.
- TDS deduction, payment, return filing, and reconciliation.
- Advance Tax computation and payment.
- Income Tax Return preparation and coordination with tax consultants.
- Compliance with tax regulations and responding to tax notices.
- Support statutory and tax audits.

4. Financial Statements & Balance Sheet
- Preparation and finalization of Balance Sheet.
- Schedule preparation and financial statement analysis.
- Coordination with Statutory Auditors and Internal Auditors.
- Monthly and annual financial closing.
- Ensure compliance with Companies Act and Accounting Standards.

5. MIS & Financial Reporting
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📌 Accounts & Finance Manager (Thane)
🏢 Precise Electricals
📍 Thane