Accounts Manager

OOMS INDIA; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

OOMS INDIA, Gurugram, India, seeks an experienced Accounts & Finance professional to manage accounting, banking, taxation, payroll accounting, fixed assets, and financial reporting across multiple locations. You will lead month-end closing, reconciliations, and statutory compliance with a focus on accuracy and timely delivery.

The role requires 8–12 years of hands-on experience in accounting and finance, with expertise in GST, TDS, LC discounting, and ERP tools.

Qualifications

• Relevant degree or equivalent qualification in accounting/finance.
• 8–12 years of experience in accounts & finance with hands-on skills.
• Experience in GST, TDS, bank reconciliations and financial reporting.

Responsibilities

• Manage day-to-day accounting, vendor advances, pending bills, payments, and ledger verification.
• Oversee bank and branch accounting, inter-branch transfers, bank reconciliations and banking documentation.
• Handle LC discounting, bank statements, and other bank-related financial workings.
• Manage GST and TDS accounting and compliance, including GSTR-1, GSTR-3B, GST-RCM, GSTR-9, and reconciliations.
• Ensure timely payroll accounting and monthly payroll reconciliation.
• Maintain Fixed Asset Register including additions, disposals, depreciation, and reconciliation with books.

Skills

General accounting

Financial reporting

GST & TDS compliance

Banking & branch accounting

Fixed asset management

Payroll accounting

MS Excel advanced

Education

B.Com / M.Com / MBA (Finance) / CA IPCC / CA Intermediate or equivalent qualification

Tools

Tally/ERP

MS Excel

Job description

Job Summary

Responsible for managing accounting, banking, taxation, reconciliation, payroll accounting, fixed assets, financial reporting, and plant-level accounts activities across multiple locations, ensuring accuracy and timely compliance.

Qualification

B.Com / M.Com / MBA (Finance) / CA IPCC / CA Intermediate or equivalent qualification.

Experience

8-12years of relevant experience in Accounts & Finance with hands‑on experience in accounting, banking, taxation, fixed assets, reconciliations, and financial reporting.

Key Roles & Responsibilites

• Manage day-to-day accounting, vendor advances, pending bills, payments, credit/debit notes, and ledger verification.
• Oversee bank and branch accounting, inter-branch fund transfers, bank reconciliations, and banking documentation.
• Handle LC discounting, Bank DP statements, and other bank-related financial workings.
• Manage GST and TDS accounting and compliance, including GSTR-1, GSTR-3B, GST-RCM, GSTR-9, reconciliations, and statutory records.
• Ensure timely and accurate payroll accounting and monthly payroll reconciliation.
• Maintain and regularly update the Fixed Asset Register, including asset additions, transfers, disposals, depreciation, and reconciliation with books of accounts.
• Prepare/review monthly and quarterly P&L, Balance Sheet, MIS, and other financial reports.
• Manage vendor, customer, GST, TDS, bank, inter-branch, and other account reconciliations.
• Oversee stock accounting, stock audit, and variance reconciliation, including assigned plant audits.
• Review and complete discount workings, and other assigned financial reconciliations/workings.
• Coordinate with banks, vendors, customers, plants, HR, Stores, Operations, and Accounts teams for timely resolution of financial matters.
• Guide Accounts team members on accounting, GST, TDS, reconciliation, and statutory activities.
• Track pending filings, audits, reconciliations, fixed asset records, and discrepancies and upscale critical matters to senior management.

Key Skills

• General Accounting & Financial Reporting
• GST, TDS & Statutory Compliance
• Banking & Branch Accounting
• LC Discounting
• Reconciliation & Ledger Management
• Fixed Asset Accounting & Register Management
• Payroll & Stock Accounting
• Tally/ERP & Advanced MS Excel
• Team Coordination & Problem Solving