Account Manager Managing and controlling the Receivables & Payables as per the company policy Finalization of Monthly Books and Preparing the Financials for the Management Managing the Govt Audits and ensuring timely compliance Guiding the team in operations and creating robust process for control checks Timely submission of returns – GST – PF – ESIC & TDS Advance tracking and ensuring timely settlement Liasioning with cross functional team Business Proposal validation and recommendation to Stack holder Finalization of AOP and monthly Tracking Variance analysis and reporting to stack holder P&L; management Finalization of Payroll and processing the payout as per policy Working knowledge of SAP & Tally ERP