Account and Finance Strategy Manager

Intellectual Capital HR Consulting Pvt. Ltd.; Lucknow; On-site; INR 300,000 - 600,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. in Lucknow seeks an experienced accounting professional to manage books, investment accounting, payroll checks, and tax work. The role covers AP/AR processing, bank reconciliations, and compliance tasks within a dynamic team.

You will handle GST/TDS, prepare financial statements under Indian Accounting Standards, and coordinate closely with internal and external auditors to ensure accuracy and compliance.

Qualifications

• Experience with statutory tax compliances including GST, TDS, and direct tax.
• Knowledge of Indian Accounting Standards and financial reporting.
• Coordination with internal and external auditors.

Responsibilities

• Maintaining proper books of accounts.
• Investment accounting and documentation.
• Payroll checking and tax calculation.
• Process sales and purchases, receipts, payments.
• Bank, vendor and customer ledger reconciliation.
• GST and TDS credit reconciliation.
• Preparation of balance sheets and P/L as per Indian Accounting Standards.
• Monthly, quarterly, and annual MIS.
• Fixed assets schedule as per Companies Act and income tax.
• Prepaid schedule.
• Coordination with auditors.
• Tax compliances including GST, TDS, and direct tax.

Skills

Attention to detail

Deadline oriented

Ethics and integrity

Communication skills

Job description

Role & responsibilities

Key Responsibilities:

• Maintaining proper books of accounts


• Investment accounting along with its proper documentation


• Payroll checking and its tax working

Accounts Payable and Receivable:

• Process sales and purchase, receipts, payments, and other financial transactions.


• Ensure payables and receivables are functioning as per the set protocols and identify the improvement areas.

Reconciliation:

• Bank, Vendors and customer’s ledger reconciliation.


• GST credit and TDS credit reconciliation


• Investment accounting and closing

Financial and other Reporting:

• Balance sheets and profit/loss accounts as per Indian Accounting Standards


• Monthly, quarterly, and annual cash and income MIS


• Fixed assets schedule as per companies act and income tax


• Prepaid schedule

Auditing:

• Coordination with internal and external auditors to provide requirements

Compliance:

• Tax compliances including direct tax, TDS, TCS, GST and RERA


• Compliance with accounting principles, policies, and procedures.

Soft Skills

• Ability to work well under pressure and meet deadlines


• Strong ethics to handle sensitive financial information honestly


• Communication and presentation abilities