:

– Accounts Manager

Department: Accounts & Finance

Yrs of exp: 10 -15 yrs

Job Role &Specialization;:

- Knowledge of Indian Accounting Standard is must
- Finalization of Accounts, Direct Taxes
- Experience of independently handling of Audit & finalization will be preferred
- Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)

Financial Statements:

- Responsible for Preparation &Finalisation; ofaccounts along with Notes as per IND AS
- GL scrutiny and closure of books on monthly basis for results
- Responsible for Financial variance analysis
- Responsible for Inputs for Investor presentation
- Preparation of XBRL & Related party disclosure

Audit:

Statutory Audit

- Planning and Coordination with Statutory Auditor and Accounts & Finance Team
- Ensure to resolve Audit queries, explanation

Internal Audit
- Coordination with Internal Auditor.
- Review of Reports and ensure replies and corrective action.

Fixed Asset Accounting:

- Monitor and verification of asset acquisition and disposition.
- Checking of Depreciation calculation.
- Review and update of schedule of fixed asset and accumulated depreciation.




- Conduct periodical physical count of fixed assets.

Others:

Inventory Accounting

- Valuation of finished goods/ raw material and other material & its accounting.

GL Controller:
- Monitor & Review General Ledger Accounting.
- Monitoring employee reimbursement as per company policy
- Preparation of stock statement/ MSOD for banks.

Taxes:

Direct Tax

- TDS monitoring
- Review of TDS payments, returns etc.
- Advance Tax working& its payment
- Working on provisions of income tax
- Co-ordinating for Tax Audit
- Preparation of annexure to Tax Audit reports.
- Income tax Assessment

Indirect Tax:
- Monitoring of monthly GSTR 1 & GSTR 3B returns
- Reconciliation of GSTR 1, 3B with financial books
- Ensure proper discharge of RCM tax liability
- Knowledge of GSTR 9 & 9C
- Review of GST notices, coordinate with consultant & reply should be submitted timely

Financial MIS:

- Monthly Books closing & GL scrutiny
- Preparation and review of provisions
- Preparation of MIS reports
- Budgets, Annual Funds and Cash Flow

📌 Accounts Manager for Pune
🏢 RECEX
📍 Pune