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 skilled 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 robust 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