Account Manager

Hexanet; Ernakulam; On-site; INR 400,000 - 650,000; Full time

Job summary

Hexanet in Ernakulam, Kerala is hiring a Finance/Accounts professional responsible for monthly P&L and cash flow statements, and providing reports to the CFO.

You will review ledgers, manage statutory payments, GST returns, bank reconciliations, and drive process improvements while coordinating with Operations Head. The role requires accuracy, Tally ERP proficiency, and ability to publish timely MIS for weekly and monthly meetings.

Qualifications

• Experience in financial accounting and statutory payments.
• Proficient in Tally ERP and GST compliances.
• Ability to prepare P&L, cash flow and MIS.

Responsibilities

• Prepare P&L and Cash Flow statements and share with CFO monthly.
• Review debtors and creditors ledgers, ageing, publish weekly MIS.
• Prepare monthly financial and business reports for management meetings.
• Ensure accuracy of statutory payments and pay by due dates.
• Prepare monthly expenditure estimate and share with Operations Head.
• Verify expense accounting in Tally ERP and review bank payments before approval.
• File GST and other TDS returns by deadlines; prepare GSTR-1 and revenue reconciliations.
• Review Bank Reconciliation Statements and ledgers weekly for anomalies.
• Implement at least one process improvement each month and ensure compliance.

Skills

Attention to detail

Financial accounting

Education

Bachelor's degree in commerce or accounting

Tools

Tally ERP

GST Returns

Job description

Job description:

• To prepare P&L Statement & Cash Flow Statement and share with CFO on monthly basis
• To review the Debtors & Creditors ledger and its ageing and publish the MIS on weekly basis.
• To prepare financial & business reports for monthly meeting.
• To check the accuracy of accounting of all statutory payments and ensure all payments are made within the due dates
• To prepare monthly estimate of expenditure and share with Operations Head at beginning of the month
• To check and verify the correctness of Expense accounting in Tally ERP based on Internal payment tracking system and to review all bank payments before its final approval from Operations Head
• To ensure GST and other TDS returns are filed within the deadlines as prescribed by the statute. To prepare GSTR-1 and revenue reco. Similarly, match 2B with our internal tracking reports
• To review the correctness of Bank Reconciliation Statement prepared by the team. To review ledgers on weekly basis and ensure no anomalies
• To implement atleast one process improvement in a month and ensure the same from the team too