Job Summary

Responsible for managing accounting, banking, taxation, reconciliation, payroll accounting, fixed assets, financial reporting, and plant-level accounts activities across multiple locations, ensuring accuracy and timely compliance.

Qualification

B.Com / M.Com / MBA (Finance) / CA IPCC / CA Intermediate or equivalent qualification.

Experience

8-12years of relevant experience in Accounts & Finance with hands-on experience in accounting, banking, taxation, fixed assets, reconciliations, and financial reporting.

Key Roles & Responsibilites

- Manage day-to-day accounting, vendor advances, pending bills, payments, credit/debit notes, and ledger verification.
- Oversee bank and branch accounting, inter-branch fund transfers, bank reconciliations, and banking documentation.
- Handle LC discounting, Bank DP statements, and other bank-related financial workings.
- Manage GST and TDS accounting and compliance, including GSTR-1, GSTR-3B, GST-RCM, GSTR-9, reconciliations, and statutory records.
- Ensure timely and accurate payroll accounting and monthly payroll reconciliation.
- Maintain and regularly update the Fixed Asset Register, including asset additions, transfers, disposals, depreciation,



and reconciliation with books of accounts.
- Prepare/review monthly and quarterly P&L;, Balance Sheet, MIS, and other financial reports.
- Manage vendor, customer, GST, TDS, bank, inter-branch, and other account reconciliations.
- Oversee stock accounting, stock audit, and variance reconciliation, including assigned plant audits.
- Review and complete discount workings, and other assigned financial reconciliations/workings.
- Coordinate with banks, vendors, customers, plants, HR, Stores, Operations, and Accounts teams for timely resolution of financial matters.
- Guide Accounts team members on accounting, GST, TDS, reconciliation, and statutory activities.
- Track pending filings, audits, reconciliations, fixed asset records, and discrepancies and escalate critical matters to senior management.

Key Skills

- General Accounting & Financial Reporting
- GST, TDS & Statutory Compliance
- Banking & Branch Accounting
- LC Discounting
- Reconciliation & Ledger Management
- Fixed Asset Accounting & Register Management
- Payroll & Stock Accounting
- Tally/ERP & Advanced MS Excel
- Team Coordination & Problem Solving

📌 Accounts Manager (Gurugram)
🏢 OOMS India
📍 Gurugram