Accounts Manager

10 years

0 Lacs

Posted:8 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

𝗔𝗯𝗼𝘂𝘁 𝗦𝘂𝗽𝗲𝗿𝗛𝘂𝗺𝗮𝗻 𝗥𝗮𝗰𝗲

SuperHumanRace is an AI-powered sustainability tech platform that helps large organizations automate ESG reporting, track carbon emissions across value chains, and generate actionable insights for impact, risk, and opportunity at the climate-money nexus. Our platforms are used by industry leaders across 31 countries, spanning sectors like real estate, cement, steel, and BFSI. We are pioneering dynamic emissions factors, real-time sustainability intelligence, and democratised climate intelligence to transform how the world measures good.


About the Role

an experienced Accounts Manager


Key Responsibilities:

1. Accounting & Financial Management

  • Oversee day-to-day accounting operations and ensure accurate daily entries across all entities.
  • Manage monthly bank and credit card reconciliations (by or before the 7th of each month).
  • Maintain systematic accounting aligned with statutory and compliance requirements.
  • Prepare

    Accounts Payable and Receivable Reports

    with periodic updates to leadership.
  • Issue invoices as per invoicing calendars and manage timely payment follow-ups.
  • Process vendor invoices and payments weekly; reconcile all payment gateway inflows daily and issue 80G receipts.
  • Track fund utilization for donor-funded projects and generate utilization statements with necessary documentation for auditor review.
  • Coordinate cash flow and inter-entity transactions.

2. MIS, Reporting & Budgeting

  • Prepare and review

    Business Performance MIS

    and dashboards by the 7th of each month, including variance and trend analyses.
  • Develop and update

    cash flow MIS

    by the 22nd of each month, forecasting short- and long-term liquidity, and plan fund allocation
  • Prepare and maintain party-wise receivables and payables aging reports, along with monthly Balance Sheet and Profit & Loss Statements.
  • Maintain an organized

    financial data room

    with up-to-date documentation required for funding, audit, or compliance.
  • Collaborate with leadership for budgeting, forecasting, and financial planning.
  • Support decision-making through data-driven financial insights and variance commentary.

3. Statutory Compliance & Taxation


GST Compliance

  • Prepare and submit monthly GST workings by the 16th of each month and ensure timely filing of GSTR-1 and GSTR-3B.
  • Maintain GST records, perform ITC reconciliation, and ensure all company details are current across GSTINs.
  • Stay informed on GST law updates and implement changes proactively.

TDS & Income Tax

  • Manage monthly TDS computation, payment, and quarterly return filing.
  • Ensure timely issuance of TDS certificates and manage revisions (up to two per quarter per entity).
  • Coordinate with auditors for

    advance tax, ITR preparation, and filing

    for both entities and directors.
  • Oversee accounts finalization and assist in the preparation of P&L and Balance Sheet statements.

4. Payroll & Employee Reimbursements

  • Process monthly payroll by the 5th of each month in coordination with HR and Leadership.
  • Ensure accurate computation and filing for payroll-related compliances (TDS, EPF, ESIC, Professional Tax, Gratuity, etc.).
  • Handle employee reimbursements by the 20th of each month (for claims up to the 7th).
  • Manage investment proof submissions, declarations, and related payroll reconciliations.
  • Ensure timely enrollment and compliance updates for all statutory employee benefits.


5. Governance, Audit & Board Support

  • Maintain

    audit-ready documentation

    (vouchers, bills, ledgers) by the 15th of every month.
  • Generate

    provisional financial statements

    by the 7th of each month (and quarterly by the 15th) for leadership and board review.
  • Ensure compliance with

    Income Tax, GST, RBI, FEMA, FCRA, 12A, 80G, LUT

    , and all related financial regulations.

  • Coordinate with internal and external auditors for smooth audits and timely resolution of queries.
  • Support the leadership team in board presentations and compliance documentation.

  • Skill(s) Required

    Accounting | Financial Reporting | Taxation (GST, TDS, Income Tax) | Payroll Management || Compliance (PF, ESIC, FCRA, 12A, 80G, FEMA, RBI)| Budgeting & Forecasting | Financial MIS | Cash Flow management | Audit Coordination | Zoho Books | Zoho Analytics | Zoho Payroll | Tally | Google Workspace (Sheets, Docs, Drive) | MS Excel (Advanced) | Analytical Thinking | Documentation | Leadership Communication

    Who Can Apply

    1. Bachelor’s or Master’s degree in Accounting, Commerce, or Finance (CA Inter preferred).
    2. 6–10 years

      of experience in accounting, finance, or audit roles.
    3. Strong understanding of statutory compliance (GST, TDS, Income Tax required; PF, ESIC, PT, etc. knowledge will be a plus).
    4. Proficiency in accounting tools like Zoho Books required;

      Tally, QuickBooks, or similar will be a plus

      .
    5. Strong command over

      Google Workspace (Sheets, Docs, Forms, Drive)

      for reporting and collaboration.
    6. Proven ability to manage multiple priorities and meet deadlines.
    7. High integrity, accuracy, and ownership in financial management.
    8. Experience managing accounting for multiple entities will be an added advantage.

  • Probation

    Duration: 6 months

    Perks

    Smart Casual dress code | 5 days a week | Free snacks & beverages | Health Insurance

    Additional Information

    Note: This role is a full-time, in-office position based in New Delhi or Mumbai. We are a work-from-office culture with flexibility offered to the team on an as-needed basis as per our policies.

    How to Apply

    cover letter and CV

    Subject:

    At SuperHumanRace, we believe in meritocracy and are proud of the diverse team we have built. We welcome talent from all regions, geographies, languages, backgrounds, cultures, genders, and age groups in our attempt to accelerate progress and deliver on our shared goals of sustainability and equity.



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