Sr. Accounts Asst Manager / Manager - CA firm Exp must

Account Manager - (Ex-CA Firm)

Summary

Account Manager

Key Responsibilities

• Accounting & Reporting Management:

• Manage and supervise the entire accounting cycle, including accounts payable, accounts receivable, general ledger, and fixed assets.
• Ensure timely and accurate preparation of

  monthly, quarterly, and annual financial statements

  in compliance with applicable standards (e.g., Ind AS/AS).
• Conduct

  Variance Analysis

  and provide detailed commentary on financial performance to management.

• Taxation and Compliance:

• Oversee all aspects of

  Direct and Indirect Tax compliance (Income Tax, GST, TDS)

  , ensuring accurate calculations, timely deposit, and filing of returns.
• Manage statutory and internal audits, acting as the primary point of contact for external auditors (utilizing experience gained from being on the other side).
• Ensure compliance with all regulatory requirements, including

  ROC filings

  and other corporate secretarial matters.

• Process Improvement & Controls:

• Implement and enforce robust

  internal financial controls

  and accounting policies, leveraging best practices from the CA firm environment.
• Identify opportunities to streamline accounting processes and improve efficiency using accounting software (e.g., SAP, Oracle, Tally).

• Stakeholder Coordination:

• Coordinate with internal departments (e.g., Sales, Operations) to ensure financial transactions are accurately captured and documented.
• Report key financial metrics and insights to the management team.

Required Qualifications & Experience

• Education: Graduate

  or Successfully cleared

  CA Intermediate

• Experience:

  Minimum

  4-6 years of professional experience

  , with at least

  3 years specifically within a Chartered Accountant (CA) firm

  handling Statutory Audits, Tax Audits, or outsourced accounting for multiple clients.

• Technical Expertise (Must-Haves from CA Firm Exposure):

• In-depth knowledge

  of accounting standards and their practical application.
• Proven experience in preparing and reviewing complex

  tax computation (Direct & Indirect)

  and filing returns.
• Solid understanding of audit procedures and internal controls.

Core Skills

• Technical Acumen:

  Ability to translate complex regulatory requirements into actionable business practices.

• High Attention to Detail:

  Absolute commitment to accuracy in financial recording and reporting.

• Proactive Problem Solver:

  Ability to anticipate and resolve compliance and accounting issues independently.

• Communication:

  Strong interpersonal skills to effectively manage a small team and communicate financial results to non-finance stakeholders.