Accounts Manager

Srikara Mutually Aided Co-operative Socitey; Andhra Pradesh; On-site; INR 350,000 - 520,000; Full time

Job summary

Srikara Mutually Aided Co-operative Socitey in Vijayawada is seeking an experienced finance professional to oversee daily accounting operations and ensure accurate financial reporting. The role requires hands-on work in GST, TDS, and income tax compliance, with a focus on timely month-end closings and accurate ledgers.

The candidate should have B.Com/M.Com/CA Inter/ICWA Inter qualifications and proficiency in Tally Prime and Advanced Excel, with the ability to lead the accounts team and

Qualifications

• Experience in day-to-day accounting operations with GST, TDS, and income tax compliance.
• Proficiency in Tally Prime and advanced Excel.
• Ability to supervise accounts team and ensure timely month-end closings.

Responsibilities

• Manage day-to-day accounting operations for the company.
• Ensure accurate and timely accounting in Tally Prime.
• Review and approve vouchers, invoices and ledgers.
• Manage general ledger, AP, AR, cash and bank accounting.
• Prepare monthly financial statements and management reports.
• Coordinate with auditors and tax consultants.
• Ensure GST, TDS, income tax compliance.

Skills

Finance & Accounts

Education

B.Com / M.Com / CA Inter / ICWA Inter

Tools

Tally Prime

Advanced Excel

Job description

Role & responsibilities

• Manage and supervise the day-to-day accounting operations of the company.
• Ensure accurate and timely accounting in Tally Prime.
• Review and approve accounting entries, vouchers, invoices and ledgers.
• Manage general ledger, accounts payable, accounts receivable, cash and bank accounting.
• Review and complete monthly bank reconciliations and ledger reconciliations.
• Prepare and review monthly financial statements and management reports.
• Coordinate with statutory auditors, internal auditors, tax consultants and other professionals.
• Ensure timely compliance with GST, TDS, Income Tax and other applicable statutory requirements.
• Monitor receivables, payables and outstanding balances.
• Review vendor payments and ensure proper supporting documentation.
• Prepare monthly MIS, ageing reports, cash-flow statements and other management reports.
• Monitor accounting controls and ensure proper documentation of financial transactions.
• Assist management in budgeting, financial planning and analysis.
• Identify accounting discrepancies and take corrective action.
• Lead and guide the accounts team and allocate day-to-day responsibilities.
• Ensure timely month-end and year-end closing of books.

Support statutory and regulatory requirements and provide financial information to management as required.

Preferred candidate profile

Finance & Accounts

2 3 Years

B.Com / M.Com / CA Inter / ICWA Inter

Vijayawada

Tally Prime & Advanced Excel