Accounts And Audit Manager

Position Overview:

We are seeking a highly skilled and detail-oriented Accounts Manager who is a qualified Chartered Accountant (CA) to oversee our accounting operations. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with statutory regulations, managing audits, and supporting strategic decision-making through financial insights.

Key Responsibilities

1. Financial Accounting & Reporting

• Prepare monthly, quarterly, and annual financial statements in compliance with Indian GAAP / Ind AS.
• Maintain general ledger and ensure timely reconciliation of accounts.
• Ensure accurate recording of all financial transactions.

2. Statutory Compliance

• Ensure timely filing of GST, TDS, Income Tax returns, and other statutory requirements.
• Liaise with regulatory bodies like the Income Tax Department, GST authorities, and ROC.
• Stay updated with changes in tax laws and ensure company-wide compliance.

3. Audit Management

• Coordinate with statutory auditors for annual audit and tax audit.
• Ensure timely completion of audits with minimal queries.
• Address internal audit findings and implement recommended controls.

4. Budgeting & Forecasting

• Assist in the preparation of annual budgets and forecasts.
• Analyze variances between actuals and budgets; provide commentary and insights.

5. Internal Controls

• Implement and monitor effective internal financial controls.
• Ensure all accounting processes and procedures comply with company policies and regulatory requirements.

6. Team Management (if applicable)

• Supervise junior accountants and finance executives.
• Review work, provide training, and ensure timely completion of tasks.

7. Liaison & Coordination

• Coordinate with banks, financial institutions, vendors, and internal departments.
• Support finance team in funding activities and cash flow management.