Account Manager

Bhumi Pharmaceuticals; Vadodara; On-site; INR 500,000 - 800,000; Full time

Job summary

Bhumi Pharmaceuticals is seeking a competent CA Intermediate or Semi-Qualified CA to manage day-to-day accounting, GST and tax compliance, and financial reporting. You will coordinate audits and ensure accurate reconciliations.

The role requires strong MS Excel skills, familiarity with Tally/ERP, and the ability to work independently to meet deadlines.

Qualifications

• CA Intermediate or Semi-Qualified CA
• 2-5 years of relevant experience in Finance, Accounts, Audit or Taxation
• Strong knowledge of Accounting, GST, TDS and Income Tax
• Good understanding of financial statements and reconciliations
• Good knowledge of MS Excel
• Working knowledge of Tally / ERP / Accounting Software
• Experience in handling audit and statutory compliance activities
• Strong analytical and problem-solving skills
• Good communication and interpersonal skills
• High attention to detail and accuracy
• Ability to work independently and meet deadlines

Responsibilities

• Handle and review day-to-day accounting activities.
• Review purchase, sales, expense, journal and other accounting entries.
• Perform bank, vendor, customer and ledger reconciliations.
• Assist in monthly and annual closing of accounts.
• Assist in preparation of Profit & Loss Account and Balance Sheet.
• Prepare and review GST workings, GSTR-1, GSTR-3B and ITC reconciliation.
• Handle TDS calculations, reconciliations and compliance.
• Assist in Income Tax compliance and tax-related workings.
• Coordinate with Statutory Auditors, Internal Auditors and Tax Consultants.
• Prepare audit schedules and provide required information/documents.
• Prepare monthly MIS reports, financial analysis and variance reports.
• Monitor receivables, payables and outstanding balances.
• Support budgeting, forecasting and cash-flow planning.
• Ensure compliance with applicable accounting and statutory requirements.
• Identify process gaps and suggest improvements in finance and accounting processes.

Skills

MS Excel

Audit & Tax

Analytical Skills

Communication

Education

CA Intermediate

Semi-Qualified CA

Tools

Tally

ERP

Accounting Software

Job description

• Handle and review day-to-day accounting activities.
• Review purchase, sales, expense, journal and other accounting entries.
• Perform bank, vendor, customer and ledger reconciliations.
• Assist in monthly and annual closing of accounts.
• Assist in preparation of Profit & Loss Account and Balance Sheet.
• Prepare and review GST workings, GSTR-1, GSTR-3B and ITC reconciliation.
• Handle TDS calculations, reconciliations and compliance.
• Assist in Income Tax compliance and tax-related workings.
• Coordinate with Statutory Auditors, Internal Auditors and Tax Consultants.
• Prepare audit schedules and provide required information/documents.
• Prepare monthly MIS reports, financial analysis and variance reports.
• Monitor receivables, payables and outstanding balances.
• Support budgeting, forecasting and cash-flow planning.
• Ensure compliance with applicable accounting and statutory requirements.
• Identify process gaps and suggest improvements in finance and accounting processes.

Candidate Profile

We are looking for a candidate who has:

• CA Intermediate / Semi-Qualified CA qualification.
• 2-5 years of relevant experience in Finance, Accounts, Audit or Taxation.
• Strong knowledge of Accounting, GST, TDS and Income Tax.
• Good understanding of financial statements and reconciliations.
• Good knowledge of MS Excel.
• Working knowledge of Tally / ERP / Accounting Software.
• Experience in handling audit and statutory compliance activities.
• Strong analytical and problem-solving skills.
• Good communication and interpersonal skills.
• High attention to detail and accuracy.
• Ability to work independently and meet deadlines.