Role Overview

ProMunim of India Pvt. Ltd. is seeking an experienced and result-oriented Accounts Manager with 5+ years of hands-on experience in accounting, taxation, statutory compliance, financial reporting, and accounts management.

The ideal candidate should have strong practical knowledge of Tally ERP 9, accounting principles, GST, TDS, bookkeeping, accounts finalization, receivables/payables, reconciliations, and MIS reporting, with the ability to independently manage accounting functions and ensure timely and accurate financial operations.

Key Responsibilities

1. Accounting & Financial Operations

- Oversee day-to-day accounting operations and ensure accuracy of financial records.
- Review and monitor sales, purchase, receipt, payment, expense, and journal entries.
- Handle ledger scrutiny, bank reconciliation, account reconciliation, and outstanding follow-ups.
- Supervise Accounts Payable and Accounts Receivable activities.
- Ensure timely and accurate maintenance of books of accounts.

2. Accounts Finalization & Financial Reporting

- Lead month-end, quarter-end, and year-end closing activities.
- Handle and review accounts finalization and preparation of financial statements.
- Prepare and review MIS reports, financial summaries, and management reports.
- Provide accurate financial data and analysis to management for decision-making.
- Monitor financial performance, outstanding receivables, payables, and cash-flow-related information.

3. Taxation & Statutory Compliance

- Oversee GST, TDS, ITR filing, reconciliations, and other statutory compliance activities.
- Review GST workings, TDS calculations, and compliance documentation.
- Ensure timely completion of statutory filings and compliance requirements.
- Coordinate with CA, auditors, consultants, and relevant authorities during audits, assessments, and compliance reviews.




- Maintain proper audit-ready records and supporting documentation.

4. Team Management & Supervision

- Supervise and guide the accounts team in daily accounting activities.
- Allocate work, monitor deliverables, and ensure timely completion of accounting and compliance tasks.
- Review the team's accounting entries, reconciliations, and reports.
- Support team development through guidance, process discipline, and knowledge sharing.

5. Systems & Process Management

- Work extensively on Tally ERP 9 for accounting, reporting, reconciliations, and financial data management.
- Use MS Excel for MIS, reporting, data analysis, and financial tracking.
- Ensure proper maintenance of accounting records, files, and supporting documents.
- Establish and maintain standardized accounting processes and internal controls.
- Identify process gaps and contribute to improving accounting efficiency and accuracy.

Required Skills & Competencies

- Strong knowledge of accounting principles and financial operations.
- Hands-on expertise in Tally ERP 9.
- Solid working knowledge of GST, TDS, taxation, and statutory compliance.
- Practical experience in accounts finalization and financial reporting.
- Strong understanding of Accounts Payable & Receivable.
- Proficiency in MS Excel and MIS reporting.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and financial accuracy.
- Ability to manage multiple responsibilities and meet statutory and business deadlines.
- Strong leadership, coordination, and team-management skills.
- Ability to work independently with ownership and accountability.

Career Growth The role provides exposure to accounting, taxation, compliance, financial reporting, audit coordination, MIS, and client/business financial operations, with opportunities for progressive growth within the finance and accounting function.

📌 Walk-in || Senior Accountant (Pune)
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