Roles & Responsibilities

- Manage day-to-day accounting activities, including accounts payable, accounts receivable, invoicing, payments, and ledger maintenance.
- Ensure accurate and timely recording of financial transactions in Tally/ERP systems.
- Prepare and review monthly MIS reports, financial statements, expense reports, and management reports.
- Assist in the preparation and monitoring of operating budgets, forecasts, and financial analysis.
- Perform bank, ledger, vendor, customer, and inter-company reconciliations and resolve discrepancies.
- Handle monthly and year-end closing activities, including provisions, accruals, and necessary adjustments.
- Ensure timely and accurate GST returns, TDS returns, and other applicable statutory compliances.
- Monitor statutory payments and ensure compliance with applicable financial and tax regulations.
- Coordinate with auditors and provide the required documents, schedules, reconciliations, and supporting information for audits.
- Review accounting entries, invoices, payment requests,



and supporting documents for accuracy and completeness.
- Coordinate with internal departments to resolve billing, payment, accounting, and reconciliation-related issues.
- Monitor outstanding receivables and payables and support timely collection/payment processes.
- Maintain proper documentation and records of all accounting and financial transactions.
- Assist in developing and improving accounting processes, internal controls, and financial reporting systems.
- Support management with financial analysis and other accounting-related reports as required.
- Supervise and coordinate with junior accounting team members and ensure timely completion of assigned tasks.
- Ensure confidentiality and accuracy of financial and accounting information.
- Perform any other accounts and finance-related responsibilities assigned by management.

📌 Account Manager (India)
🏢 Transecur Telematics Private
📍 India