Account Manager
Prime Assetsource · Bengaluru · onsite · Posted 23d ago
Undisclosed5–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Own end-to-end day-to-day accounting for two Prime AssetSource group entities in Tally ERP / Tally Prime sales, purchases, journal entries, bank reconciliations, ledger scrutiny, and monthly book closure.
- Run full GST compliance (GSTR-1, GSTR-3B, GSTR-9, ITC reconciliation, e-way bills) and TDScompliance (calculation, monthly payment, 24Q / 26Q return filing) for both companies; liaise with consultants on Income Tax and ROC filings.
- Manage accounts payable and receivable vendor payments, customer invoicing, payment follow-ups and collections, petty cash, bank transactions, and day-to-day fund flow across both entities.
- Prepare monthly MIS, P&L statements, balance sheets, and cash flow reports; track receivables / payables ageing; flag cash-flow risks; support budgeting, cost control, and financial planning with leadership.
- Lead and mentor a small accounts team; coordinate statutory, internal, and tax audits (schedules, reconciliations, documentation); serve as single point of contact for all accounts and finance matters for both group companies.
Sourced from naukri
Skills
Accounts PayablePetty Cash ManagementTally ERPTally PrimeBank ReconciliationMIS ReportingAccounts FinalisationAudit PlanningROCbanking operationsTds FilingFinalisationaccount managementGst FilingTallyBalance SheetMS OfficeInventory Accounting