Accounts Lead

Key Responsibilities

• Responsible for managing all India transactions
• Book keeping in Tally Prime
• Preparing e-invoices and sales invoices where necessary
• Filing monthly GST returns inclusive of calculations
• Ensuring timely payments for all creditors and statutory liabilities
• Payroll processing including having a check on statutory and deduction computations
• Petty cash management and coordination with Delivery Centre Admin/HR Executives
• Reporting to Auditors – Statutory, Internal, TDS and GST
• Preparation of Final Accounts – TB, BS, P&L, Schedules
• Maintenance of dashboards:
• Salary
• Space and Utilities (including facility services)
• Travel
• IT and development (including system rentals and Internet)
• Staff welfare
• Insurance
• Fixed Asset Register and Dashboard
• GST and TDS dashboard
• Supervising Accounts Executives
• Treasury and Cashflow management
• Invoice management
• Upload Bank payments as a Maker online
  

Skills/Strengths

• Should be able to direct subordinates to get the work done
• Discipline in record keeping and documentation
• Should have knowledge of statutory compliances – GST, TDS, MCA
  

Experience Summary

• Should have experience in finalization of end-to-end accounts
• Minimum 7 years’ experience
• Should have good experience and knowledge in Excel, Google Spreadsheets, Tally Prim