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 (Mumbai)
🏢 PEOPLE STAFFING SOLUTIONS
📍 Mumbai