Accounts Manager

JITO; Delhi; On-site; INR 600,000 - 1,200,000; Full time

Job summary

JITO is seeking a mid-level accounting professional to manage end-to-end accounting for multiple clients across industries (manufacturing/trading/services). Responsibilities include accurate bookkeeping in Tally/ERP, monthly MIS, GST compliance, TDS/TCS, and audits.

You will supervise accounting staff, liaise with clients, improve processes, maintain confidentiality, and ensure timely deliverables.

Qualifications

• Must have hands-on experience in end-to-end accounting including GST, TDS and TCS
• Proficient in maintaining ledgers, bank reconciliation and MIS preparation
• Experience with Tally/ERP for vouchers, journals, depreciation and assets

Responsibilities

• Manage accounting for multiple clients across industries with daily entries and month-end closing
• Ensure GST compliance including GSTR-1, GSTR-3B, 2B reconciliations and e-invoicing
• Coordinate audit tasks, schedules and documentation, and respond to audit observations
• Supervise accounting staff: allocate tasks, review work and ensure accuracy
• Maintain client documentation, calendars and deadlines with timely deliverables

Skills

Tax Compliance

Accounting

GST Compliance

TDS/TCS

Job description

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: MidLevel

Travel Requirements: visits to client office

Skills:

Tax Compliance & Reporting

Accounting & Tax Compliance work

accounting standards and financial regulations

Manage end-to-end accounting for multiple clients across industries (manufacturing/trading/services).Ensure accurate bookkeeping in Tally/ERP: vouchers, ledgers, bank/cash book, journal entries, provisions, fixed assets, depreciation.Prepare and review monthly MIS: P&L, balance sheet, cash flow, receivable/payable ageing, working capital and variance analysis.Handle GST compliance: GSTR-1, GSTR-3B, reconciliation with 2B, e-invoicing/e-way bill support, follow-ups for vendor/customer mismatches.Manage TDS/TCS compliance: deduction checks, challans, quarterly returns, Form 16/16A, vendor PAN validation and reconciliations.Support Income Tax work: data compilation, schedules, audit queries, and coordination for returns/assessments as required.Coordinate statutory/tax/internal audits: prepare schedules, confirmations, supporting documents, and resolve audit observations.Maintain strong control over client documentation, checklists, deadlines and compliance calendars; ensure timely deliverables.Supervise accounting executives: task allocation, review of work, training, and ensuring accuracy and discipline in documentation.Liaise with clients for data collection, clarifications, and closure of pending items; maintain professional communication.Identify process gaps and suggest improvements/automation in accounting and reporting; implement SOPs and templates.Ensure confidentiality of client data and adherence to firm policies, reporting standards and timelines.

Responsibilities

Manage accounting for multiple clients: daily entries, ledger scrutiny, bank reconciliation, month-end closing and finalisation support.Ensure compliance and timely filings for GST (GSTR-1/3B, 2B reconciliation, e-invoice/e-way bill support) and TDS/TCS (challans, returns, Form 16/16A).Prepare and present MIS reports: P&L, Balance Sheet, Cash Flow, receivable/payable ageing, working capital and variance analysis.Review client books for accuracy: controls over revenue, purchases, expenses, stock, debtors/creditors; highlight issues and corrections.Coordinate with clients for data collection, documentation, confirmations and closure of pending queries.Support audit assignments (statutory/tax/internal): schedules, working papers, reconciliations and timely resolution of observations.Drive process improvements: implement SOPs, checklists, templates, automation/ERP discipline and reporting timelines.Supervise and mentor accounting staff: task allocation, review, training and ensuring output quality.Maintain compliance tracker/calendar for each client; ensure on-time delivery and strong follow-up discipline.Communicate professionally with clients, resolve routine issues, and escal