Account Manager

Artax Associates Pune; Uruli Kanchan; On-site; INR 600,000 - 900,000; Full time

Job summary

Artax Associates Pune seeks an experienced accounting professional to manage day-to-day accounting, ledger scrutiny and GST compliance. The role includes GST return filing, ITC checks, RCM, E-Invoice and E-Way Bill management.

The candidate will perform accounts closing, MIS reporting, and finalisation while coordinating with auditors to resolve queries and ensure timely tax compliance.

Qualifications

• Strong knowledge of accounting concepts and Tally Prime.
• Independently handle day-to-day accounting and ledger scrutiny.
• GST compliance including GSTR-1, GSTR-3B, GSTR-2B reconciliation, ITC verification, RCM, E-Invoice & E-Way Bill.
• Knowledge of different GST rates and provisions.
• TDS deduction, payment, return filing and reconciliation with applicable sections.
• Prepare and monitor Receivable & Payable ageing reports.
• Bank, vendor and customer reconciliations.
• Monthly closing, provisions, prepaid and outstanding expenses.
• Preparation of MIS and management reports.
• Finalisation and coordination with auditors; resolve audit queries.
• Ensure timely completion of accounts and taxation compliances.
• Ability to independently handle the accounts function and meet deadlines.

Responsibilities

• Strong knowledge of Accounting Concepts & Tally Prime.
• Independently handle day-to-day accounting and ledger scrutiny.
• GST Compliance including GSTR-1, GSTR-3B, GSTR-2B reconciliation, ITC verification, RCM, E-Invoice & E-Way Bill.
• Good knowledge of GST rates and GST provisions.
• TDS deduction, payment, return filing and reconciliation, with knowledge of applicable sections.
• Prepare and monitor Receivable & Payable Ageing Reports.
• Bank, Vendor & Customer Reconciliations.
• Monthly closing, provisions, prepaid and outstanding expenses.
• Preparation of MIS and management reports.
• Finalisation – Coordination with Auditors and resolution of audit queries.
• Ensure timely completion of Accounts & Taxation compliances.
• Ability to independently handle the Accounts function and meet deadlines.

Skills

Accounting concepts

Tally Prime

Ledger scrutiny

GST compliance

GSTR knowledge

TDS processing

Receivables ageing

Payables ageing

Bank reconciliations

Vendor reconciliations

MIS reporting

Finalisation

Audit coordination

Taxation compliance

Deadline driven

Job description

Key Responsibilities

• Strong knowledge of Accounting Concepts & Tally Prime.
• Independently handle day-to-day accounting and ledger scrutiny.
• GST Compliance GSTR-1, GSTR-3B, GSTR-2B reconciliation, ITC verification, RCM, E-Invoice & E-Way Bill.
• Good knowledge of different GST rates and GST provisions.
• TDS deduction, payment, return filing and reconciliation, with knowledge of applicable sections.
• Prepare and monitor Receivable & Payable Ageing Reports.
• Bank, Vendor & Customer Reconciliations.
• Monthly closing, provisions, prepaid and outstanding expenses.
• Preparation of MIS and management reports.
• Finalisation –  
• Coordination with Auditors and resolution of audit queries.
• Ensure timely completion of Accounts & Taxation compliances.
• Ability to independently handle the Accounts function and meet deadlines.Role & responsibilities