Role & responsibilities

Key Responsibilities 1. Accounting & Financial Operations End-to-end accounting and bookkeeping in Zoho Books. Review and posting of expense entries, journal entries, accruals, and provisions. Preparation and review of sales invoices and revenue accounting. Monthly, quarterly, and annual book closure activities. Ledger scrutiny and reconciliation of all balance sheet and P&L; items.

1. Compliance & Taxation GST reconciliations (GSTR-2B, GSTR-1, GSTR-3B) and input tax credit monitoring. Timely filing and compliance of GST, TDS, and other applicable statutory requirements. TDS deduction, deposit, return filing, and reconciliation. Coordination with consultants & auditors. Ensuring adherence to defined accounting policies, SOPs, and timelines.
2. Payables & Receivables Management Review and processing of vendor payments as per approved policies. Vendor ledger reconciliation and resolution of outstanding issues. Monitoring customer receivables, collections, and ageing analysis

Preferred candidate profile

📌 Account Manager (Gurugram)
🏢 Concerix
📍 Gurugram