Account Head

Job Summary:

The Account Manager will be responsible for managing all accounting operations, including bookkeeping, GST & TDS compliance, reconciliation, and financial reporting. The ideal candidate should have strong knowledge of Tally ERP / Tally Prime, taxation laws, and the ability to manage end-to-end accounts independently.

Key Responsibilities:1. Accounting & Bookkeeping

• Manage day-to-day accounting operations in Tally ERP / Tally Prime.
• Record journal entries, maintain ledgers, and ensure accuracy in financial data.
• Prepare and maintain bank, supplier, and customer reconciliations.
• Handle petty cash and expense management.

2. GST (Goods & Services Tax)

• Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9).
• Reconcile input tax credit and ensure timely payment of GST liabilities.
• Handle GST audits, notices, and liaise with tax authorities.
• Maintain proper documentation for all GST-related transactions.

3. TDS (Tax Deducted at Source)

• Calculate and deduct TDS as per applicable sections (e.g., 194C, 194J, etc.).
• Prepare and file TDS returns (Form 24Q, 26Q) within deadlines.
• Generate and issue TDS certificates (Form 16, 16A) to vendors and employees.
• Reconcile TDS ledgers and coordinate with clients/vendors for mismatches.

4. Financial Reporting

• Prepare monthly and annual profit & loss statements, balance sheets, and cash flow reports.
• Support statutory and internal audits.
• Analyze financial data and assist management in decision-making.

5. Payroll & Compliance

• Process payroll and maintain employee records.
• Deduct and deposit statutory compliances like PF, ESI, and Professional Tax.
• Maintain and update salary registers, leave, and attendance details.

6. Vendor & Client Management

• Manage vendor payments and follow up on receivables from clients.
• Verify vendor invoices and ensure timely clearance as per company policy.
• Prepare debit/credit notes as required.

7. Additional Responsibilities

• Ensure compliance with all accounting principles and company policies.
• Coordinate with external auditors, CA firms, and financial consultants.
• Maintain confidentiality of financial data.
• Suggest process improvements for better accuracy and efficiency.

Required Skills & Qualifications:

• Bachelor’s degree in Commerce / Accounting / Finance (B.Com / M.Com).
• 7–10 years of accounting experience (preferably in a manufacturing or service industry).
• Proficient in Tally ERP / Tally Prime, MS Excel, and MS Office.
• Strong knowledge of GST, TDS, and other tax compliances.
• Ability to manage multiple priorities and meet deadlines.
• Good analytical and communication skills.

Preferred:

• Experience with ROC filings, ITR preparation, and audit coordination.
• Knowledge of E-invoicing, E-way bills, and Accounting Standards (Ind AS).

• For More Information :- 9999487753, 7982007411

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Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

• Cell phone reimbursement
• Commuter assistance
• Internet reimbursement
• Leave encashment
• Paid sick time
• Provident Fund

Work Location: In person