Account Manager

Emprego

Pune District

Sur place

INR 335 000 - 558 000

Plein temps

Il y a 4 jours
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Avantages offerts par ce poste

Provident Fund

Résumé du poste

Emprego in Pune district, India, seeks an Account Manager with 3–10 years of experience to handle end-to-end accounting, GST and payroll tasks, and financial reporting. The role is in-person with Provident Fund benefits.

You will manage book-keeping, bank reconciliations, invoice processing, and monthly closures, ensuring compliance and timely delivery of accounts and audits.

Qualifications

  • Strong analytical, reconciliation, and problem-solving skills.
  • Hands-on experience with GST, TDS, e-invoicing, payroll, and bank reconciliation.
  • Ability to independently manage accounting activities and meet deadlines.

Responsabilités

  • End-to-end accounting and financial accounting management.
  • Bookkeeping and day-to-day accounting activities.
  • Bank reconciliation and verification of financial transactions.
  • Preparation and filing of GST returns and related compliance.
  • TDS calculation, deduction, reconciliation, and compliance.
  • Preparation and management of E -invoices as per applicable regulations.
  • Salary processing, payroll accounting, and related statutory deductions.
  • Preparation of ledgers, trial balances, and financial statements.
  • Preparation of final accounts and supporting schedules.
  • Accounts payable and accounts receivable management.
  • Reconciliation of customer and vendor accounts.
  • Maintaining accurate and up-to-date accounting records.
  • Assisting with audits, statutory compliance, and financial reporting.
  • Ensuring timely completion of monthly, quarterly, and annual accounting activities.

Connaissances

Analytical skills
Reconciliation
Problem solving
Payroll processing

Description du poste

Position: Account Manager Experience : 3-10 Years

Key Responsibilities & Skills
  • End-to-end accounting and financial accounting management.
  • Bookkeeping and day-to-day accounting activities.
  • Bank reconciliation and verification of financial transactions.
  • Preparation and filing of GST returns and related compliance.
  • TDS calculation, deduction, reconciliation, and compliance.
  • Preparation and management of E -invoices as per applicable regulations.
  • Salary processing, payroll accounting, and related statutory deductions.
  • Preparation of ledgers, trial balances, and financial statements.
  • Preparation of final accounts and supporting schedules.
  • Accounts payable and accounts receivable management.
  • Reconciliation of customer and vendor accounts.
  • Maintaining accurate and up-to-date accounting records.
  • Assisting with audits, statutory compliance, and financial reporting.
  • Ensuring timely completion of monthly, quarterly, and annual accounting activities.
Desired Profile
  • 3-10 years of relevant experience in accounting and finance.
  • Strong knowledge of accounting principles and statutory compliances.
  • Hands-on experience with GST, TDS, e-invoicing, payroll, and bank reconciliation.
  • Good understanding of final accounts and end-to-end accounting processes.
  • Strong analytical, reconciliation, and problem-solving skills.
  • Ability to independently manage accounting activities and meet deadlines.

Pay: ₹30,** - ₹50,** per month

Benefits : Provident Fund

Work Location: In person

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