Company: JS Enviro Services Private Limited

Designation: Account Manager

Qualification: CA Intermediate

Experience: 4 -5 Years

Location: Noida Sector 62

Role & responsibilities :

- Ensure accurate and timely recording of all sales, purchases, receipts, payments, journal entries, and other accounting transactions.
- Manage monthly closing, reconciliations, and finalisation of accounts within defined timelines.
- Conduct regular bank reconciliation and reconciliation of customer, vendor, loan, and other ledgers.
- Ensure accurate GST accounting and compliance, including reconciliation of books with GSTR-1, GSTR-3B and GSTR-2B.
- Perform Input Tax Credit (ITC) reconciliation and ensure timely and accurate GST return filing.
- Manage TDS deduction, payment, return filing, certificates, and reconciliation.
- Prepare and review monthly Profit & Loss Account, Balance Sheet, Cash Flow Statement, and receivables/payables ageing reports.
- Assist in annual budgeting, monitor actual performance against budgets, and identify significant variances.
- Coordinate with statutory auditors, internal auditors, tax consultants,



and other professional advisors.
- Maintain and manage Tally masters, ledgers, groups, cost centres, user access, accounting controls, and data backups.
- Ensure proper documentation and compliance with established accounting policies and internal controls.
- Possess working knowledge of Holding and Subsidiary Accounting, including inter-company transactions and reconciliations.
- Monitor team deliverables and ensure timely and accurate completion of accounting activities.
- Provide accurate and timely financial information, reports, and responses to management requirements.
- Support management in financial analysis, compliance matters, and other accounting-related requirements.

Preferred candidate profile: The ideal candidate should be CA Intermediate, detail-oriented, accountable, technically solid in accounting and taxation, and capable of independently managing finance and accounting activities while coordinating with internal teams, auditors, consultants, and management.

📌 Account Manager (Noida)
🏢 J S Enviro Services
📍 Noida