Account Manager

Kamaindia; New Delhi; Presencial; INR 500.000 - 800.000; Tempo integral

Resumo da vaga

Kamaindia is seeking an experienced finance professional to manage end-to-end accounting operations in Delhi. The role covers AP/AR/GL, bank reconciliations, and statutory compliance, with a focus on timely closing and accurate financial reporting.

The ideal candidate will have a commerce or related degree, with CA/CA Inter/M.Com as an advantage, and strong GST, TDS, and MS Excel skills to drive financial analysis and statutory compliance.

Qualificações

• Bachelor's degree or higher in commerce/finance related field; CA/CA Inter/M.Com an advantage.

Responsabilidades

• Manage complete accounting operations: AP, AR, GL, bank reconciliations.
• Prepare monthly, quarterly, and annual financial statements and MIS reports.
• Ensure timely closure of books and reconciliations.
• Monitor cash flow, receivables, payables, and working capital.
• Handle GST, TDS, income tax, and statutory compliances.
• Coordinate with auditors, tax consultants, banks, and external stakeholders.
• Ensure compliance with accounting standards, policies and laws.
• Review invoices, expenses, journal entries, and supporting documents.
• Guide accounts team for accuracy and timeliness; support budgeting and forecasting.

Conhecimentos

Accounts Management

General Ledger

GST

TDS

Taxation

MIS Reporting

Financial Reporting

Bank Reconciliation

Accounts Payable

Accounts Receivable

Tally

ERP

MS Excel

Audit

Statutory Compliance

Team Management

Formação

Bachelor's degree in Commerce, Accounting, Finance, or related field

CA/CA Inter/M.Com advantage

Ferramentas

Tally

ERP systems

MS Excel

Descrição da vaga

Role & responsibilities

Manage complete accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.

• Prepare monthly, quarterly, and annual financial statements and MIS reports.
• Ensure timely closure of books of accounts and reconciliation of ledgers.
• Monitor cash flow, receivables, payables, and working capital.
• Handle GST, TDS, income tax, and other statutory compliances.
• Coordinate with auditors, tax consultants, banks, and other external stakeholders.
• Ensure compliance with accounting standards, company policies, and applicable laws.
• Review invoices, expenses, journal entries, and supporting documents.
• Manage and guide the accounts team to ensure accurate and timely accounting.
• Support budgeting, forecasting, financial analysis, and management reporting.

Identify process improvements and strengthen internal financial controls

Preferred candidate profile

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• CA/CA Inter/M.Com is an advantage.
• 510 years of relevant experience in accounting and finance.
• Strong knowledge of GST, TDS, taxation, and statutory compliance.
• Good working knowledge of Tally/ERP systems and MS Excel.
• Strong analytical, reconciliation, and problem-solving skills.Excellent communication and team-management skills.
• Ability to work independently and meet deadlines.

Key Skills

Accounts Management | General Ledger | GST | TDS | Taxation | MIS Reporting | Financial Reporting | Bank Reconciliation | Accounts Payable | Accounts Receivable | Tally | ERP | MS Excel | Audit | Statutory Compliance | Team Management