Accounts Manager- CA Inter/CA-

Exp 10+

Job Role & Specialization

·       Knowledge of Indian Accounting Standard is must

·       Finalization of Accounts, Direct Taxes

·       Experience of independently handling of Audit & finalization will be preferred

·       Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)

·       Handle day to day accounting operation’s

Financial Statements:

·       Responsible for Preparation & Finalisation of accounts along with Notes as per IND AS

·       GL scrutiny and closure of books on monthly basis for results

·       Responsible for Financial variance analysis

·       Responsible for Inputs for Investor presentation

·       Preparation of XBRL & Related party disclosure

Audit

Statutory Audit

·       Planning and Coordination with Statutory Auditor and Accounts & Finance Team

·       Ensure to resolve Audit queries, explanation

 Internal Audit

·       Coordination with Internal Auditor.

·       Review of Reports and ensure replies and corrective action.

Fixed Asset Accounting:

·       Monitor and verification of asset acquisition and disposition.

·       Checking of Depreciation calculation.

·       Review and update of schedule of fixed asset and accumulated depreciation.

·       Conduct periodical physical count of fixed assets.

Others

Inventory Accounting:

·       Valuation of finished goods/ raw material and other material & its accounting.

GL Controller:

·       Monitor & Review General Ledger Accounting.

·       Monitoring employee reimbursement as per company policy

·       Preparation of stock statement/ MSOD for banks.

Taxes

Direct Tax:

·       TDS monitoring

·       Review of TDS payments, returns etc.

·       Advance Tax working & its payment

·       Working on provisions of income tax

·       Co-ordinating for Tax Audit

·       Preparation of annexure to Tax Audit reports.

·       Income tax Assessment 

Indirect Tax:

·       Monitoring of monthly GSTR 1 & GSTR 3B returns

·       Reconciliation of GSTR 1, 3B with financial books

·       Ensure proper discharge of RCM tax liability

·       Knowledge of GSTR 9 & 9C

·       Review of GST notices, coordinate with consultant & reply should be submitted timely

Financial MIS:

·       Monthly Books closing & GL scrutiny

·       Preparation and review of provisions

·       Preparation of MIS reports – monthly & quarterly basis

·       Budgets, Annual Funds and Cash Flow

Team Management :

Supervise and guide accounts team to keep internal controls & processes.