Accounts Manager

KISAH is seeking a skilled and detail-oriented Finance & Accounts Professional with strong expertise in budgeting, forecasting, financial analysis, and advanced accounting system operations (preferably in Tally ERP). The role involves managing end-to-end financial processes, ensuring compliance, and generating insightful management reports to support strategic decision-making. Key Responsibilities:Lead and support annual budgeting processes, rolling forecasts, and reforecasting exercises. Perform detailed variance analysis to identify, analyze, and explain deviations between actual financial results and budgets. Maintain and manage advanced ledgers and group structures by creating detailed Charts of Accounts and custom reporting groups. Allocate expenses and revenues efficiently to departments, projects, or products using cost centres and categories for profitability tracking. Configure and maintain GST settings, including GST rates, HSN/SAC codes, and types, ensuring accuracy and compliance. Generate and reconcile GST reports (GSTR-1, GSTR-2A, GSTR-3B) directly from Tally. Set up and maintain TDS masters for various sections and deductees; ensure accurate calculation, deduction, and reporting of TDS. Prepare TDS reports and file e-TDS returns within statutory timelines. Customize Tally reports such as Balance Sheet, Profit & Loss Account, and Cash Flow Statements based on management requirements. Knowledge in Accounts Payable and Receivable Generate and review exception reports (e.g., negative stock, overdue receivables) to identify anomalies and areas requiring attention. Conduct financial ratio analysis using Tally’s tools and Excel exports to support business insights and performance tracking. Required Skills: Advanced Excel skills (PivotTables, Power Query, XLOOKUP), Experience with ERP systems (SAP, Tally, Microsoft Dynamics). Ability to work independently and collaboratively within cross-functional teams. Team Handling