EXACTUS CORPORATION PVT LTD
Job Profile
Accounts Manager
Role Summary
Responsible for end-to-end financial accounting, statutory compliance, and oversight of day-to-day accounts operations, ensuring accuracy, timeliness, and regulatory adherence.
Balance Sheet & Financial Closing
- Finalize monthly, quarterly, and annual balance sheets and P&L statements
- Ensure accurate ledger scrutiny, reconciliations, and closing entries
- Coordinate with auditors for statutory, internal, and tax audits
- Prepare financial statements in compliance with applicable accounting standards
Compliance & Statutory Requirements
- Ensure timely filing of GST, TDS, Income Tax, PF/ESI, and other statutory returns
- Liaise with auditors, tax consultants, and regulatory authorities
- Stay updated on changes in tax laws, company law, and compliance requirements
- Maintain documentation for audits and regulatory inspections
Accounts Operations
- Oversee accounts payable, receivable, payroll, and general ledger functions
- Supervise day-to-day banking operations, fund transfers, and reconciliations
- Manage vendor payments, invoicing, and collections
- Lead and mentor junior accounts staff; review their work for accuracy
Investments & Treasury
- Manage surplus fund investments (FDs, mutual funds, other instruments)
- Monitor cash flow and working capital requirements
- Evaluate investment options for optimal returns within risk parameters
- Track investment performance and prepare periodic reports for management
MIS & Reporting
- Prepare MIS reports, budgets, and variance analysis for management review
- Support management with financial data for decision-making
Key Skills & Qualifications
- CA-Inter (IPCC/Intermediate) qualified or CA-Final attempted (appeared, not yet qualified); B.Com/M.Com preferred as base degree
- 5-8+ years of hands-on accounting/finance experience, ideally with articleship or industry exposure
- Strong working knowledge of Tally/ERP, MS Excel, and statutory compliance processes
- Practical exposure to finalization of accounts and audit support
- Strong attention to detail, ownership, and ability to independently manage accounts operations