Assistant Accounts Manager

Beyond Key; Indore District; On-site; INR 750,000 - 1,250,000; Full time

Job summary

Beyond Key is seeking an experienced and detail-oriented Accounts Manager to oversee core accounting operations, invoicing, receivables, and financial processes, ensuring accuracy and compliance. This role requires expertise in GST, TDS, statutory filings, and financial controls, with the ability to coordinate with auditors, tax consultants, and internal teams for month-end close and MIS reporting.

We are a Microsoft Gold Partner and Great Place to Work-certified company, offering a

Qualifications

• Bachelor’s degree in Commerce, Accounting, or Finance (CA/Inter CA preferred).
• Strong knowledge of GST, TDS, and statutory compliance requirements.
• Hands-on experience in accounting software (e.g., Tally, SAP, or similar).
• Proficiency in MS Excel and financial reporting tools.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and stakeholder management abilities.

Responsibilities

• Accounts Receivable & Invoicing
• Manage end-to-end invoicing processes ensuring accuracy and timeliness
• Monitor accounts receivable and ensure proper documentation
• Coordinate with internal teams for billing inputs and clarifications
• Payment Follow-ups & Collections
• Proactively follow up with clients/customers for outstanding payments
• Track receivables aging and minimize overdue collections
• Maintain strong communication with stakeholders to ensure timely collections
• Statutory Compliance (TDS & GST)
• Ensure timely and accurate filing of statutory returns including TDS and GST
• Maintain compliance with all applicable tax laws and regulations
• Coordinate with auditors and tax consultants during audits and assessments
• Accounting & Bookkeeping
• Verify bills, invoices, and supporting documents before processing
• Pass accounting entries in books ensuring accuracy and compliance with accounting standards
• Maintain complete and organized financial records
• Financial Controls & Reporting
• Assist in monthly closing activities and reconciliations
• Identify discrepancies and implement corrective actions
• Support preparation of financial reports and MIS
• Process Improvement
• Recommend and implement best practices in accounting processes
• Ensure adherence to internal controls and financial policies

Skills

GST & TDS compliance

Excel & financial reporting

Education

Bachelor’s degree in Commerce/Accounting/Finance

Tools

Tally

SAP

Job description

About Beyond Key

We are a Microsoft Gold Partner and a Great Place to Work-certified company. "Happy Team Members, Happy Clients" is a principle we hold dear. We are an international IT consulting and software services firm committed to providing. Cutting-edge services and products that satisfy our clients' global needs. Our company was established in 2005, and since then we've expanded our team by including more than 350+ Talented skilled software professionals. Our clients come from the United States, Canada, Europe, Australia, the Middle East, and India, and we create and design IT solutions for them. If you need any more details, you can get them at https://www.beyondkey.com/about.

About Beyond Key

We are a Microsoft Gold Partner and a Great Place to Work-certified company. "Happy Team Members, Happy Clients" is a principle we hold dear. We are an international IT consulting and software services firm committed to providing. Cutting-edge services and products that satisfy our clients' global needs. Our company was established in 2005, and since then we've expanded our team by including more than 350+ Talented skilled software professionals. Our clients come from the United States, Canada, Europe, Australia, the Middle East, and India, and we create and design IT solutions for them. If you need any more details, you can get them at https://www.beyondkey.com/about.

Role Summary

We are seeking an experienced and detail-oriented Accounts Manager to oversee core accounting operations, statutory compliance, and financial processes. The role requires strong expertise in invoicing, receivables management, statutory filings (TDS & GST), and financial record-keeping, with

the ability to ensure accuracy and compliance across accounting functions.

Key Responsibilities

• Accounts Receivable & Invoicing
• Manage end-to-end invoicing processes ensuring accuracy and timeliness
• Monitor accounts receivable and ensure proper documentation
• Coordinate with internal teams for billing inputs and clarifications
• Payment Follow-ups & Collections
• Proactively follow up with clients/customers for outstanding payments
• Track receivables aging and minimize overdue collections
• Maintain strong communication with stakeholders to ensure timely collections
• Statutory Compliance (TDS & GST)
• Ensure timely and accurate filing of statutory returns including TDS and GST
• Maintain compliance with all applicable tax laws and regulations
• Coordinate with auditors and tax consultants during audits and assessments
• Accounting & Bookkeeping
• Verify bills, invoices, and supporting documents before processing
• Pass accounting entries in books ensuring accuracy and compliance with accounting standards
• Maintain complete and organized financial records
• Financial Controls & Reporting
• Assist in monthly closing activities and reconciliations
• Identify discrepancies and implement corrective actions
• Support preparation of financial reports and MIS
• Process Improvement
• Recommend and implement best practices in accounting processes
• Ensure adherence to internal controls and financial policies
  
  

Required Qualifications & Skills

• Bachelor’s degree in Commerce, Accounting, or Finance (CA/Inter CA preferred)
• Strong knowledge of GST, TDS, and statutory compliance requirements
• Hands-on experience in accounting software (e.g., Tally, SAP, or similar)
• Proficiency in MS Excel and financial reporting tools
• Strong analytical, problem-solving, and organizational skills
• Excellent communication and stakeholder management abilities
  
  

Experience Requirement

• Minimum 5-8 years of relevant experience in accounting and finance
• Proven exposure to invoicing, receivables, statutory filings, and bookkeeping
  
  

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