Job Title: Accounts Manager

Experience Required: STRICTLY MORE THAN 8 YEARS

CTC: ₹6–8 LPA

Employment Type: Full-Time

Department: Finance & Accounts

Job Summary

We are looking for a highly experienced and detail-oriented Accounts Manager with strictly more than 8 years of professional experience in accounting, taxation, financial reporting, and compliance management.

The ideal candidate should have strong expertise in managing end-to-end accounting operations, GST and TDS compliance, financial statements, statutory filings, budgeting, and financial reporting. The candidate will be responsible for ensuring accurate financial records, timely regulatory compliance, and smooth financial operations across the organization.

IMPORTANT: Candidates must have MORE THAN 8 YEARS of relevant professional experience in Accounts and Finance. Candidates with 8 years of experience or less will NOT be considered.

Key Responsibilities1. Accounting and Financial Management

- Manage end-to-end accounting operations, including accounts payable, accounts receivable, general ledger, and journal entries.
- Maintain accurate financial records, ledgers, vouchers, invoices, and supporting documents.
- Oversee daily accounting transactions and ensure proper documentation of all financial activities.
- Perform regular bank reconciliations and reconcile vendor, customer, and ledger accounts.
- Monitor cash flow, outstanding payments, receivables, and payables.
- Ensure timely closure of monthly, quarterly, and annual accounts.

1. GST, TDS and Taxation

- Manage GST compliance, including preparation, reconciliation, and filing of applicable GST returns.
- Handle TDS calculations, deductions, payments, and timely filing of TDS returns.
- Ensure compliance with applicable income tax regulations and other statutory requirements.
- Reconcile GST input tax credit with purchase records and GST portal data.
- Coordinate with consultants and tax professionals for assessments, notices, and other tax-related matters.
- Maintain proper records of tax payments, returns, challans, and statutory documents.

1. Financial Reporting and Analysis

- Prepare and review monthly, quarterly, and annual financial statements.
- Manage the preparation of Profit and Loss statements, Balance Sheets, and cash flow reports.
- Analyse financial performance, expenses, revenue, and profitability.




- Provide financial reports and insights to management for business decision-making.
- Identify discrepancies in financial records and implement corrective measures.
- Assist in financial planning, forecasting, and budgeting.

1. Audit and Statutory Compliance

- Coordinate internal audits, statutory audits, and tax audits.
- Prepare audit schedules, financial statements, and supporting documentation.
- Ensure compliance with applicable accounting standards and statutory regulations.
- Maintain proper documentation for financial transactions and audit requirements.
- Address audit observations and coordinate the timely resolution of discrepancies.

1. Accounts Payable and Receivable

- Supervise vendor payments, customer collections, and outstanding balances.
- Verify invoices, payment requests, expense claims, and supporting documents.
- Monitor overdue receivables and coordinate with relevant teams to ensure timely collections.
- Ensure accurate vendor reconciliations and timely settlement of accounts.
- Establish and monitor internal controls for payment processing and financial transactions.

1. Team Management and Coordination

- Supervise and guide the accounts team to ensure accuracy and timely completion of accounting activities.
- Allocate responsibilities and monitor the team's performance.
- Coordinate with management, auditors, banks, vendors, customers, and external consultants.
- Establish and improve accounting procedures, financial controls, and reporting systems.
- Ensure confidentiality and integrity of financial information.

1. Budgeting and Internal Controls

- Assist in preparing annual budgets and financial forecasts.
- Monitor expenses against approved budgets and report significant variances.
- Implement internal financial controls to minimise errors, discrepancies, and financial risks.
- Identify opportunities to improve accounting processes and operational efficiency.
- Ensure compliance with company policies and financial procedures.

Required Qualifications




- Bachelor's degree in Commerce, Accounting, or Finance (B.Com or equivalent).
- M.Com, MBA in Finance, or CA Inter qualification will be an added advantage.
- Strong knowledge of accounting principles, taxation, GST, TDS, and statutory compliance.

Mandatory Experience Requirements STRICTLY MORE THAN 8 YEARS OF EXPERIENCE IS REQUIRED.

- Candidates must have at least 9 years of relevant professional experience in Accounts and Finance.
- Proven experience handling end-to-end accounting operations independently.
- Strong hands-on experience in GST, TDS, taxation, and statutory compliance.
- Demonstrated experience in financial reporting, reconciliations, and audit coordination.
- Prior experience managing an accounts team and overseeing financial operations will be preferred.

Candidates with 8 years of experience or less are strictly not eligible for this position. Freshers and candidates without relevant accounting experience will not be considered.

Required Technical Skills

- Robust working knowledge of Tally ERP/Tally Prime or equivalent accounting software.
- Proficiency in MS Excel and financial reporting tools.
- Knowledge of GST and income tax portals and statutory filing procedures.
- Experience with ERP or accounting systems will be an advantage.
- Strong analytical, numerical, and problem-solving skills.

Key Competencies
- Excellent financial management and organisational skills.
- High attention to detail and accuracy.
- Strong leadership and team management capabilities.
- Ability to manage multiple deadlines and statutory compliance requirements.
- Effective communication and coordination skills.
- High standards of integrity, confidentiality, and accountability.

Compensation CTC: ₹6–8 LPA, depending on the candidate's experience, qualifications, and suitability for the role.

Ideal Candidate Profile The ideal candidate is a seasoned Accounts and Finance professional with 9+ years of relevant experience, capable of independently managing accounting operations, taxation, financial reporting, audits, and statutory compliance while leading the accounts function efficiently.

FINAL SCREENING CRITERION: ONLY CANDIDATES WITH MORE THAN 8 YEARS OF RELEVANT EXPERIENCE SHOULD APPLY.

Pay: ₹35,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Accounts Manager (Bengaluru)
🏢 Jai janardhan
📍 Bengaluru