Job Objective The Manager – Accounts & Finance Department will be responsible for supervising the day-to-day accounting operations for multiple clients, ensuring compliance with applicable laws and accounting standards, managing a team of accountants, and liaising with clients for timely delivery of services. The role involves finalization of accounts, GST compliance, TDS, and MIS reporting, among other key deliverables.

Key Responsibilities

Core Accounting Functions

Area

Responsibilities

Bookkeeping

Accurate and timely recording of all accounting entries in Tally or other accounting systems Handling day-to-day transactions and ledger postings

Reconciliation

Bank, vendor, customer, and inter-company reconciliations Monthly closing activities and variance analysis

Finalisation

Preparation of trial balance, P&L; and balance sheet Supporting finalisation of accounts as per applicable accounting standards

Audit Support

Preparation of schedules for internal, statutory and tax audits Coordination with auditors and resolving audit queries

Team Management

Lead and manage a team of accountants and junior staff

Allocate tasks, review work, and ensure deadlines are met

Provide training, mentoring,



and performance feedback to team members

Client Coordination

Act as a point of contact for client queries related to accounting, GST, and compliance

Maintain solid client relationships and ensure client satisfaction

Conduct periodic client review meetings to update on deliverables and timelines

Update of periodic compliance report and status

Internal Process Improvement

Standardize and improve accounting and reporting processes

Ensure documentation, data security, and confidentiality protocols are followed

Keep updated with latest regulatory changes and advise clients accordingly

Statutory Compliance

Area Responsibilities

TDS Monthly computation and payment of TDS Filing of quarterly TDS returns and Form 16/16A GST

Preparation and filing of GSTR-1, GSTR-3B, GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement)

Reconciliation of GSTR-2B with books and vendor follow-up Other Filings Preparation of data for Income Tax, ROC, and PF/ESIC compliance as required

Pay: ₹40,000.00 - ₹50,000.00 per month

Work Location: In person

📌 Manager Accounts & Finance (Borivali)
🏢 Anmol talent solution
📍 Borivali