Account Manager

Role & responsibilities

About the Role

• Drive end-to-end accounting operations and financial reporting using Zoho Books.
• Leverage Zoho Books and enhance process efficiency.
• Ensure timely GST, TDS, and statutory compliance in coordination with auditors.
• Manage payables, receivables, reconciliations, and month-end closures.
• Strengthen financial controls, compliance, and audit readiness.

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.

2. 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.

3. 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