Skills Required:

- Strong knowledge of accounting principles, financial reporting, taxation, and statutory compliance.

- Bachelor's degree in Commerce / Accounting / Finance (B.Com preferred).

- 10-15 years of relevant experience in Accounts & Finance.

- In-depth understanding of GST, TDS, reconciliations, invoicing, ledgers, and balance sheet preparation.

- Strong hands-on experience with Tally / ERP / accounting software.

- Advanced working knowledge of MS Excel and financial data analysis.

- Experience in month-end/year-end closing, MIS reporting, budgeting, and financial analysis.

- Strong understanding of accounts payable, accounts receivable, cash flow, and working capital management.

- Ability to establish and monitor internal controls, accounting processes, and compliance standards.

- Solid analytical, problem-solving, and decision-making abilities.

- Excellent coordination and communication skills with management, internal teams, vendors, customers, CAs, auditors, consultants, and other stakeholders.

- Proven ability to lead, guide, and manage an Accounts & Finance team.

- Strong ownership, accuracy, accountability, and ability to work within strict deadlines.

KRAs:

- Oversee day-to-day accounting and finance operations.

- Review P&L;, Balance Sheet, MIS, receivables, payables and reconciliations.

- Monitor cash flow, working capital and financial controls.

- Ensure accurate accounting and timely financial reporting.

- Manage banking operations, payments, fund transfers and banking facilities.

- Monitor cash flow, bank limits and working capital requirements.

- Handle foreign remittances, AD Code, FEMA,



FIRC/BRC and related matters.

- Oversee GST, TDS/TCS and other tax compliances.

- Review tax reconciliations, ITC, RCM, e-invoicing and e-way bills.

- Coordinate with tax consultants and authorities for audits, notices and assessments.

- Ensure compliance for import, export, SEZ/FTWZ and warehousing transactions.

- Ensure compliance under the Companies Act and applicable regulations.

- Coordinate with CS, auditors and legal/tax consultants.

- Maintain statutory records and compliance calendars.

- Lead statutory, tax and internal audit coordination.

- Ensure closure of audit observations.

- Strengthen financial controls, SOPs and documentation.

- Prepare budgets, cash-flow forecasts, MIS and financial analysis.

- Provide financial insights and recommendations to management.

- Monitor profitability, costs, working capital and financial risks.

Pay: ₹55,000.00 - ₹70,000.00 per month

Benefits

- Cell phone reimbursement

- Health insurance

- Leave encashment

- Provident Fund

Application Question(s)

- What is your Expected CTC?

- What is your current CTC?

Education

- Bachelor's (Preferred)

Experience

- Accounting: 10 years (Required)

- Accounts payable: 10 years (Required)

- GST: 10 years (Required)

- TDS: 10 years (Required)

- Bank reconciliation: 10 years (Required)

- Balance sheet reconciliation: 10 years (Required)

- Compliance management: 10 years (Required)

- General ledger accounting: 10 years (Required)

- Auditing: 10 years (Required)

- Tally: 10 years (Required)

Language

- English (Required)

Location

- Gurugram, Haryana (Required)

Work Location: In person

📌 Senior Accounts Manager (Gurugram)
🏢 Onnsynex.com
📍 Gurugram