Accounts Manager

a) Implements financial and accounting best practices and oversees critical accounting procedures to ensure legal compliance with financial reporting and banking regulations at the local, state, and federal level.

b) Leads planning and forecasting activities with business partners to achieve investment and accounting goals.

c) Assist to prepare & handover monthly payroll to the consultancy in monthly basis.

d) Maintains and revises accounting systems as needed. Reviews financial reports and advises corrective action accordingly. Maintains an accurate filing and record-keeping system for all financial statements and company documents.

e) Collects and analyses data to prepare financial forecasts and suggest strategies to address challenges and leverage strengths. Recommending financial actions by analysing accounting options.

f) Analyses revenue, expenses, cash flows, and balance sheets to optimize profitability and transparency. Looks for ways to cut costs without impairing the long-term financial health of the organization. Looks for ways to cut costs without impairing the long-term financial health of the organization. Providing guidance on revenue enhancement, cost reduction and profit maximisation.

g) Assists and supports upper-level management to ensure sound financial decision-making that is in the long-term best interest of the organizational mission.

h) Reviews and processes payments made to clients, vendors, and other business partners.

i) Executes revisions and updates to procedures, policies, and systems to facilitate the expansion and scaling of the business and increase transparency and compliance.

j) Engages in sector-specific professional development opportunities to identify opportunities for continuous improvement in the financial operations of the business and encourages and enables direct reports and other staff to do the same.

k) Monitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulations

l) Creating, reviewing and presenting budgets. Organise all routine registers; manage the budget and carry out analysis on all financial data. Organise journal entries, perform analysis on account records and reconcile statements for month ending.

m) Preparing and analysing financial statements like cash flow statement, balance sheet and profit and loss statement.

n) Reconciling already documented reports, statements and various transactions

o) Evaluate and reconcile diverse financial operations, inspect and confirm source documents, including invoices and expense vouchers to affirm commitments and post suitable records

p) Maintain technical knowledge by researching accounting policies and regulations

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Health insurance
• Leave encashment
• Paid time off

Schedule:

• Day shift
• Rotational shift
• Weekend availability

Work Location: In person