Total Experience - 10+ years

Key Responsibilities

- Manage day-to-day general accounting and bookkeeping activities.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Perform General Ledger (GL) accounting, journal entries, provisions, accruals, and adjustments.
- Manage month-end and year-end closing activities.
- Prepare Balance Sheet reconciliations, Bank Reconciliations, and Ledger Scrutiny.
- Prepare and review P&L;, Balance Sheet, Trial Balance, and MIS reports.
- Ensure timely compliance with GST, TDS, and other statutory requirements.
- Support GST/TDS return preparation, reconciliations, and related documentation.
- Coordinate with internal and external auditors and provide required schedules and supporting documents.
- Monitor vendor/customer accounts and resolve reconciliation or payment discrepancies.
- Assist in budgeting, forecasting, variance analysis, and management reporting.
- Maintain proper accounting controls and ensure adherence to company policies and accounting standards.
- Guide junior team members and review their accounting activities.
- Identify opportunities for process improvement and automation within the finance function.

📌 Account Manager (Dehradun)
🏢 PEOPLE STAFFING SOLUTIONS
📍 Dehradun