Position: Account Manager

Experience

* Minimum 6+ years of proven experience in Accounts and Finance.

* Experience in handling accounts for multiple companies, preferably within a group structure.

Key Responsibilities

1. Day-to-Day Accounting

* Manage and maintain accurate books of accounts for day-to-day business transactions.

* Ensure timely recording, reconciliation, and verification of all financial transactions.

* Monitor receivables, payables, expenses, and cash/bank transactions.

2. GST, TDS & TCS Compliance

* Handle and ensure timely compliance with GST, TDS and TCS requirements.

* Ensure accurate preparation and timely filing of returns and related documentation.

* Maintain proper records and coordinate with consultants wherever required.

3. Statutory Compliance Payroll

* Ensure timely compliance relating to ESI, PF/EPF and other applicable employee statutory requirements.

* Coordinate with HR and payroll teams for accurate and timely statutory payments and filings.

4. Financial Reporting

* Prepare monthly Profit & Loss (P&L;) statements for all group companies.

* Prepare monthly MIS and other financial reports as required by management.

* Provide accurate financial information to support management decision-making.

5. Audit & Statutory Compliance

* Coordinate and attend statutory, tax and other applicable audits.

* Provide required documents, schedules, reconciliations and explanations to auditors.

* Ensure timely closure of audit observations and compliance requirements.

6. Group Company Accounts

* Manage and supervise accounting activities for multiple group companies.

* Ensure proper inter-company accounting, reconciliations and documentation.

* Maintain consistency and accuracy across all group entities.

7.



Team Management

* Lead and supervise a team of approximately 56 accounts professionals.

* Allocate responsibilities, monitor performance and ensure timely completion of accounting activities.

* Train and guide team members on accounting processes and compliance requirements.

8. Banking & Financial Institutions

* Coordinate and interact with banks and financial institutions as required.

* Handle banking documentation, account-related matters, reconciliations and financial information requested by banks.

* Support management in banking and finance-related activities.

9. Stakeholder Communication

* Demonstrate strong communication and coordination skills with key stakeholders, management, auditors, consultants, vendors, customers and financial institutions.

* Ensure timely escalation and resolution of accounting and financial matters.

Key Skills & Competencies

- Strong knowledge of accounting principles and financial reporting.
- Positive understanding of GST, TDS, TCS, PF and ESI compliance.
- Strong analytical, reconciliation and problem-solving skills.
- Capable of independently handling accounts and financial activities of multiple group companies.
- Ability to manage multiple companies, accounts and priorities simultaneously.
- Team leadership and people-management skills.
- Strong communication and stakeholder-management abilities.
- High level of accuracy, integrity and confidentiality.
- Ability to work independently and meet statutory, financial and management deadlines.
- Experience in managing group company accounts, inter-company transactions, consolidations and related financial reporting will be an added advantage.
- CA / CA Practitioner qualification or experience will be considered an added advantage.

📌 Account Manager (Navi Mumbai)
🏢 Servtech Horizon Technologies
📍 Navi Mumbai