Account Manager

Total Experience - 10+ years

Key Responsibilities

• Manage day-to-day general accounting and bookkeeping activities.
• Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Perform General Ledger (GL) accounting, journal entries, provisions, accruals, and adjustments.
• Manage month-end and year-end closing activities.
• Prepare Balance Sheet reconciliations, Bank Reconciliations, and Ledger Scrutiny.
• Prepare and review P&L, Balance Sheet, Trial Balance, and MIS reports.
• Ensure timely compliance with GST, TDS, and other statutory requirements.
• Support GST/TDS return preparation, reconciliations, and related documentation.
• Coordinate with internal and external auditors and provide required schedules and supporting documents.
• Monitor vendor/customer accounts and resolve reconciliation or payment discrepancies.
• Assist in budgeting, forecasting, variance analysis, and management reporting.
• Maintain proper accounting controls and ensure adherence to company policies and accounting standards.
• Guide junior team members and review their accounting activities.
• Identify opportunities for process improvement and automation within the finance function.