Accounts Manager

Jobitus; Pune District; Sur place; INR 1 500 000 - 2 200 000; Plein temps

Résumé du poste

Jobitus in Pune, India, seeks an Accounts Manager with 10-15 years of experience to lead the accounts and finance function. You will finalize accounts per IND AS, manage GST and TDS, coordinate statutory and internal audits, and oversee fixed assets and MIS reporting.

The role requires advanced Excel skills, strong IND AS knowledge, and expertise in tax provisions, audits, and investor disclosures within a mature finance team.

Qualifications

• Advanced Excel with VLOOKUP, Pivot, Filters, IF/AND/IF, SUM, DATEDIF.
• Knowledge of Indian Accounting Standards (IND AS) is essential.
• Experience with direct taxes and indirect taxes like GST.
• Experience coordinating statutory and internal audits.

Responsabilités

• Prepare and finalize accounts with notes as per IND AS.
• Scrutinize GL and close books monthly.
• Conduct financial variance analysis and support investor presentations.
• Assist in tax provisions, TDS monitoring and tax audits.
• Manage fixed asset accounting and depreciation schedules.
• Prepare MIS reports and budgets; monitor cash flow.

Connaissances

Advanced Excel

IND AS knowledge

Tax compliance

Audit coordination

Financial analysis

Description du poste

Job Description – Accounts Manager

Department

Accounts & Finance

Yrs of exp

10 -15 yrs

Job Role & Specialization

• Knowledge of Indian Accounting Standard is must
• Finalization of Accounts, Direct Taxes
• Experience of independently handling of Audit & finalization will be preferred
• Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)

Financial Statements

• Responsible for Preparation &Finalisation ofaccounts along with Notesas per IND AS
• GL scrutiny and closure of books on monthly basis for results
• Responsible for Financial variance analysis
• Responsible for Inputs for Investor presentation
• Preparation of XBRL & Related party disclosure

Audit

Statutory Audit

• Planning and Coordination with Statutory Auditor and Accounts & Finance Team
• Ensure to resolve Audit queries, explanation

Internal Audit

• Coordination with Internal Auditor.
• Review of Reports and ensure replies and corrective action.

Fixed Asset Accounting

• Monitor and verification of asset acquisition and disposition.
• Checking of Depreciation calculation.
• Review and update of schedule of fixed asset and accumulated depreciation.
• Conduct periodical physical count of fixed assets.

Others

Inventory Accounting

• Valuation of finished goods/ raw material and other material & its accounting.

GL Controller

• Monitor & Review General Ledger Accounting.
• Monitoring employee reimbursement as per company policy
• Preparation of stock statement/ MSOD for banks.

Taxes

Direct Tax

• TDS monitoring
• Review of TDS payments, returns etc.
• Advance Tax working& its payment
• Working on provisions of income tax
• Co-ordinating for Tax Audit
• Preparation of annexure to Tax Audit reports.
• Income tax Assessment

Indirect Tax

• Monitoring of monthly GSTR 1 & GSTR 3B returns
• Reconciliation of GSTR 1, 3B with financial books
• Ensure proper discharge of RCM tax liability
• Knowledge of GSTR 9 & 9C
• Review of GST notices, coordinate with consultant & reply should be submitted timely

Financial MIS

• Monthly Books closing & GL scrutiny
• Preparation and review of provisions
• Preparation of MIS reports
• Budgets, Annual Funds and Cash Flow