Accounts Manager

Recex Pvt Ltd.; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Recex Pvt Ltd. is seeking an experienced Accounts Manager to lead the Accounts & Finance function in Pune. The role requires strong IND AS knowledge, expertise in finalization of accounts and direct taxes, and hands-on experience with audits.

The candidate will manage GL oversight, asset accounting, inventory valuation, tax compliance, and MIS reporting, driving accuracy and timely financial closures.

Qualifications

• Knowledge of Indian Accounting Standards (IND AS) is essential.
• Finalization of accounts and direct taxes.
• Experience in auditing, finalization and independent handling preferred.
• Advanced Excel skills (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF).

Responsibilities

• Prepare and finalize financial statements including notes as per IND AS.
• Scrutinize GL and close books monthly; analyze variances.
• Coordinate with statutory and internal auditors; respond to queries.
• Manage fixed asset accounting: acquisition, disposals, depreciation and counts.
• Oversee inventory accounting including valuation of finished goods and materials.
• Monitor monthly GST returns (GSTR 1 & 3B) and reconciliation with books.
• Prepare MIS reports, budgets and cash flow projections.

Skills

IND AS

Finalization of Accounts

Direct Taxes

Audit

Advanced Excel

Tools

Excel

Job description

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