Account Manager

Role & responsibilities

• Manage full accounting cycle in

  Tally Prime

  , including purchase, sales, journal, and payment entries.
• Prepare and file

  GST returns (GSTR-1, GSTR-3B, GSTR-9)

  directly from Tally with reconciliation of Input Tax Credit (ITC).
• Prepare and file

  TDS returns

  , generate Form 16A / 26Q, and reconcile TDS liabilities from Tally.
• Maintain and ensure timely payment and filing of

  PF, ESI, and Professional Tax

  .
• Handle

  Income Tax

  workings, advance tax calculations, and assist in filing of returns.
• Coordinate for

  statutory and internal audits

  prepare schedules, verify ledgers, and support auditors.
• Maintain proper records for

  vendor and customer reconciliation

  including GST matching and outstanding statements.
• Ensure

  monthly closing of books

  , bank reconciliation, and financial accuracy.
• Maintain and update

  compliance tracker

  for all statutory filings (GST, TDS, ROC, PF, ESI, PT, etc.).
• Maintain files for

  ROC compliance

  , including board resolutions, annual returns, and director filings (basic working knowledge required).
• Liaise with external consultants for

  tax audit, statutory audit, and ROC filings

  .
• Maintain confidentiality and accuracy in all financial data and support management during assessments or scrutiny.
  

Preferred candidate profile

• Education:

  B.Com / CA Inter preferred.

• Experience:

  56 years of hands-on experience in accounting and taxation using

  Tally Prime

  .

• Industry Background:

  Preference for candidates from

  manufacturing / trading / audit firms

  handling multiple statutory compliances.
• Strong knowledge of

  GST, TDS, Income Tax

  , and

  ROC

  procedures.
• Proven ability to

  file returns directly from Tally

  without external assistance.
• Familiar with

  statutory audits, tax audits, and reconciliation processes

  .
• Proficiency in

  MS Excel

  for financial analysis and reporting.
• Detail-oriented, organised, and able to manage multiple compliance deadlines.
  
• Good communication skills for coordination with auditors, consultants, and internal teams.
  
• Self-motivated, responsible, and capable of working independently with accuracy.