Job Title: Accounts Manager

Department: Finance & Accounts

Location: Hyderabad

Experience Required: 5–8 Years

Employment Type: Full-Time

Industry: Marketing, Advertising & Business Services

Reporting To: Management

Job Summary

We are looking for an experienced and detail-oriented Accounts Manager to oversee the company's financial operations, accounting processes, taxation, budgeting, and statutory compliance.

The ideal candidate should have strong knowledge of accounting principles, GST, TDS, financial reporting, and cash flow management, along with hands-on experience in Tally Prime, MS Excel, and financial reconciliation.

Key Roles & Responsibilities1. Accounting & Financial Management

- Manage day-to-day accounting operations, including accounts payable and receivable.
- Maintain accurate books of accounts, general ledgers, and journal entries.
- Prepare monthly, quarterly, and annual financial statements.
- Monitor company expenses, revenue, profitability, and cash flow.
- Ensure timely bank reconciliations and ledger reconciliations.
- Oversee vendor payments, customer collections, and outstanding balances.

1. GST, TDS & Statutory Compliance

- Handle GST calculations, reconciliations, and timely filing of GST returns.
- Manage TDS deductions, payments, and quarterly return filings.
- Ensure compliance with applicable income tax and other statutory requirements.
- Coordinate with Chartered Accountants, auditors, and tax consultants.
- Maintain proper documentation for taxation and audits.

1. Budgeting & Financial Planning

- Prepare monthly and annual budgets.
- Track actual expenditure against approved budgets.




- Analyze financial performance and identify cost-saving opportunities.
- Provide financial insights and recommendations to management.
- Monitor departmental expenses and operational costs.

1. Accounts Receivable & Payable

- Manage client invoicing, payment follow-ups, and collections.
- Monitor outstanding receivables and overdue payments.
- Verify vendor invoices and process payments.
- Maintain vendor and client account reconciliations.
- Ensure accurate billing and payment records.

1. Payroll & Expense Management

- Coordinate monthly payroll processing.
- Verify employee reimbursements, incentives, and salary deductions.
- Maintain payroll-related accounting records.
- Track operational expenses and ensure compliance with company policies.

1. MIS Reporting & Financial Analysis

- Prepare monthly MIS reports for management.
- Generate Profit & Loss Statements, Balance Sheets, and Cash Flow Statements.
- Analyze revenue, expenses, and profitability.
- Provide financial dashboards and reports to support business decisions.
- Identify financial discrepancies and recommend corrective actions.

1. Audit & Internal Controls

- Coordinate internal and statutory audits.
- Maintain accurate financial documentation.
- Implement accounting controls and approval processes.
- Ensure financial transparency and compliance with company policies.





Required Qualifications
- Bachelor's degree in B.Com, M.Com, MBA Finance, or a related field.
- Minimum 5–8 years of relevant accounting experience.
- At least 2 years of experience managing accounting operations or a finance team is preferred.
- Solid knowledge of GST, TDS, income tax, and statutory compliance.
- Proficiency in Tally Prime and Advanced MS Excel.
- Experience preparing financial statements and MIS reports.
- Good communication, analytical, and problem-solving skills.

Preferred Skills
- Tally Prime / ERP Accounting Software
- Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, Financial Reports)
- GST & TDS Compliance
- Budgeting & Forecasting
- Financial Reporting & MIS
- Accounts Payable & Receivable
- Bank Reconciliation
- Cash Flow Management
- Payroll Accounting
- Team Management

Key Performance Indicators (KPIs)
1. Accounting Accuracy: Maintain accurate and up-to-date financial records.
2. Compliance: Ensure timely GST, TDS, and statutory filings.
3. Collections: Minimize overdue client payments.
4. Reporting: Submit monthly MIS and financial reports on time.
5. Cost Control: Monitor expenses against approved budgets.
6. Audit Readiness: Maintain complete and audit-ready documentation.

Ideal Candidate We are seeking a responsible, organized, and proactive Accounts Manager who can independently handle end-to-end accounting operations, ensure financial compliance, manage cash flow, and provide reliable financial insights to support business growth.

Salary: Based on experience and qualifications

Work Mode: Work From Office

Job Type: Full-Time

📌 Accounts Manager (Hyderabad)
🏢 Unik Life
📍 Hyderabad