Job Description
Total Experience - 10+ years
n

nKey Responsibilities
n
- n
- Manage day-to-day general accounting and bookkeeping activities.n
- Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.n
- Perform General Ledger (GL) accounting , journal entries, provisions, accruals, and adjustments.n
- Manage month-end and year-end closing activities.n
- Prepare Balance Sheet reconciliations, Bank Reconciliations, and Ledger Scrutiny .n
- Prepare and review P&L;, Balance Sheet, Trial Balance, and MIS reports .n
- Ensure timely compliance with GST, TDS, and other statutory requirements .n
- Support GST/TDS return preparation, reconciliations, and related documentation .n




- Coordinate with internal and external auditors and provide required schedules and supporting documents.n
- Monitor vendor/customer accounts and resolve reconciliation or payment discrepancies.n
- Assist in budgeting, forecasting, variance analysis, and management reporting .n
- Maintain proper accounting controls and ensure adherence to company policies and accounting standards.n
- Guide junior team members and review their accounting activities.n
- Identify opportunities for process improvement and automation within the finance function.n

n

📌 Account Manager (New Delhi)
🏢 PEOPLE STAFFING SOLUTIONS
📍 New Delhi