Accounts Manager

• Have hands-on experience as a

  Manager – F&A

  in a mid-sized organization, with a strong grasp of

  accounting operations, statutory compliance, and financial reporting

  , preferably from IT Sector.
• Are well-versed in

  GST, TDS, STPI, and EDPMS compliance

  , and can manage tasks like

  monthly closures, invoice workings, loan entries, AR/AP tracking

  , and

  MIS reporting

  .
• Have led teams, handled audits, and improved financial processes while ensuring accuracy, timeliness, and adherence to regulations.
• Are proactive, organized, and committed to driving

  financial discipline and operational excellence

  .

Core competencies

• Strong knowledge of

  Indian Accounting Standards

  ,

  Direct & Indirect Taxation

  , and

  statutory compliance

  including GST, TDS, STPI, and EDPMS.
• Proven experience in

  core accounting functions

  , financial reporting, AR/AP, and monthly closures.
• Effective

  team leader

  with strong interpersonal, communication, and mentoring skills.
• High standards of

  integrity, ownership

  , and process discipline.
• Proficient in

  Zoho Books, Tally ERP 9

  , and

  Microsoft Office

  tools.

Level skills

1. Financial Operations & Treasury Management

• Oversee and ensure accurate processing of

  credit card payments

  ,

  loan & EMI entries

  , and

  interest calculations

  .
• Manage

  outward remittances

  ,

  bill discounting

  , and

  WCDL reconciliations

  , ensuring proper authorization and documentation.
• Coordinate

  banker disposal requests

  and support the

  renewal of credit policies

  based on cash flow forecasts and business needs.

2. Accounting, Reporting & Analysis

• Lead the

  monthly, quarterly, and year-end close

  , ensuring timely and accurate financial reporting.
• Conduct

  P&L review of expenses

  , validate

  invoice workings

  , and manage

  weekly AR reports

  .
• Ensure regular update of the

  stock statement

  for compliance and internal reporting.
• Maintain accurate financial records in compliance with

  Indian Accounting Standards

  , and support statutory audits with timely responses and reconciliations.

3. Taxation & Statutory Compliance

• Supervise

  GST workings & returns

  , including

  LUT renewal

  ,

  GST refunds

  , and

  annual GST filings

  .
• Handle

  TDS workings & returns

  , resolve

  TDS defaults and corrections

  , and ensure on-time filing of returns.
• Address

  EDPMS queries

  and ensure compliance with RBI reporting norms.
• Manage coordination for

  STPI certification

  ,

  LOP renewal

  , and

  annual STPI renewal

  processes in adherence with regulatory deadlines.

4. Team Leadership & Process Improvement

• Lead a finance team with responsibility for

  resource planning

  ,

  workload balancing

  ,

  performance reviews

  , and

  goal setting

  .
• Provide

  timely training

  , guidance, and technical support to the team, especially in areas like GST, TDS, EDPMS, and reporting tools.
• Monitor tasks such as

  customer reminders

  and

  gratuity settlement workings for exited employees

  , ensuring process accuracy and customer satisfaction.
• Continuously identify opportunities for

  process automation

  , internal control enhancement, and improved compliance efficiency.

5. Audit & Compliance Support

• Liaise with statutory auditors to ensure a

  clean and timely audit

  .
• Assist in the

  implementation of new procedures

  , support compliance reviews, and drive adherence to industry best practices.