22 Sep
|
orbiTouch HR (orbiTouch outsourcing
|
Pune
22 Sep
orbiTouch HR (orbiTouch outsourcing
Pune
Position: Accounts ManagerLocation: Shivajinagar, Pune, Maharashtra – 411005Experience: 15–20 YearsSalary: Up to ₹6 LPAQualification: B.Com / M.Com / CA Inter / CMA / EquivalentJob SummaryWe are looking for an experienced Accounts Manager to manage day-to-day accounting and financial operations, ensure statutory compliance, maintain accurate books, manage cash flow, taxation, receivables/payables, audits, MIS reporting, and internal financial controls. The role will coordinate with management, auditors, banks, vendors, customers, and internal departments.Key ResponsibilitiesManage and supervise daily accounting and bookkeeping activities.Maintain General Ledger, Cash Book, Bank Book, Purchase & Sales Registers.Review accounting entries, supporting documents, classifications, and reconciliations.Ensure timely monthly, quarterly, and annual closing of accounts.Monitor bank balances, cash flow, payments, collections, and bank reconciliations.Coordinate with banks for payments, loans, bank guarantees, and other banking matters.Manage Accounts Payable & Receivable, vendor/customer outstanding and ageing reports.Follow up on overdue receivables and resolve vendor/customer account discrepancies.Handle GST, TDS and Income Tax compliance, filings, reconciliations, and related documentation.Coordinate with tax consultants and assist with tax notices and assessments.Prepare and review P&L;, Balance Sheet, Trial Balance, Cash Flow, Ageing, Expense Analysis, Budget vs Actuals and MIS reports.Coordinate with statutory, internal, and tax auditors; provide records and resolve audit queries.Maintain and strengthen internal financial controls and identify financial risks, errors, duplicate payments, and leakages.Manage fixed asset records, capitalization, depreciation, and physical verification.Assist with budgeting, cost control, variance analysis, and cash-flow forecasting.Handle project/site accounting, including project-wise income, expenses, advances,
recoveries, vendor balances, and profitability.Supervise, allocate work to, and mentor Accounts Executives/Accountants.Ensure effective use of Tally/ERP/accounting software and maintain accurate financial data.Maintain proper financial, tax, audit, banking, contract, invoice, and statutory records.Coordinate with Finance Head/CFO, management, HR, purchase, sales, commercial, project/site teams, banks, vendors, customers, auditors, and consultants.Required Technical SkillsStrong knowledge of Accounting & Finalisation of AccountsGST, TDS & Income TaxAccounts Payable & ReceivableBank Reconciliation & Cash-Flow ManagementMIS & Financial ReportingBudgeting & Financial AnalysisAudit Coordination & Internal ControlsFixed Asset AccountingERP/Accounting SoftwareTally and Advanced MS ExcelExperience & Industry Preference15–20 years overall experience as specified for the position.Strong experience managing accounting operations and teams.Experience in construction, infrastructure, real estate, manufacturing, or corporate organisations will be an advantage.QualificationsEssential: B.Com / M.Com or equivalent.Preferred: CA Inter, CMA Inter, MBA – Finance, or relevant qualified qualification.Key CompetenciesStrong analytical and problem-solving skillsAttention to detail and high accuracyLeadership and team managementDecision-making and financial disciplineStrong communication and coordination skillsAbility to work under pressure and meet deadlinesConfidentiality, integrity, and commercial awarenessProactive approachKey DeliverablesDaily: Accounting transactions, cash/bank monitoring, payment & receipt review, outstanding follow-ups.Weekly: Receivable/payable monitoring, bank reconciliation, cash-flow review.Monthly: Month-end closing, MIS, P&L;/Balance Sheet review, statutory compliance, ageing and budget variance analysis.Quarterly/Annually: Financial review, tax compliance, internal controls, account finalisation, audits and annual financial reporting.
📌 Account Manager (Pune)
🏢 orbiTouch HR (orbiTouch outsourcing
📍 Pune