Total Experience - 10+ years

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nKey Responsibilities

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