Senior Accounts Manager

Talent Corner Hr Services; Delhi; On-site; INR 400,000 - 600,000; Full time

Job summary

Talent Corner Hr Services is seeking an experienced accounting professional to oversee the company’s accounts, commercial and financial activities, and audits. The role includes GST/TDS filing, export/import documentation, inventory finalization, and cash/receivables forecasting.

Responsibilities also cover handling external audit queries, journal entries, and reconciliation of creditors and debtors. A strong grasp of statutory compliance is essential.

Qualifications

• Accounting knowledge across ledgers, reconciliations, and financial statements.

Responsibilities

• Managing Accounts for smooth & timely execution of various accounting processes.
• Managing Commercial and Financial Activities of the Company.
• Handling Statutory and Internal Audit.
• Preparation of Documents for Export & Handling Export / Import related matters.
• Finalization of Inventory, Reconciliation of Creditors & Debtors ledgers.
• Maintenance of Financial Accounts and handling GST, TDS, Invoicing, Reconciliation of Receivables, Debtors Ageing Analysis.
• Handling Audit queries of external Auditors.
• Goods & Service Tax: Preparation and filing of GST return on monthly basis & ensure timely monthly payment of output GST.
• Approve Non-Standard & off Line Journal Entries & manual journals crossing materiality threshold.
• Preparation of Cash and receivable forecast on monthly basis.

Skills

Accounting

GST & TDS

Job description

Managing Accounts for smooth & timely execution of various accounting processes.
Managing Commercial and Financial Activities of the Company.
Handling Statutory and Internal Audit.
Preparation of Documents for Export & Handling Export / Import related matters.
Finalization of Inventory, Reconciliation of Creditors & Debtors ledgers.
Maintenance of Financial Accounts and handling GST, TDS, Invoicing, Reconciliation of Receivables, Debtors Ageing Analysis.
Handling Audit queries of external Auditors.
Goods & Service Tax: Preparation and filing of GST return on monthly basis & ensure timely monthly payment of output GST.
Approve Non-Standard & off Line Journal Entries & manual journals crossing materiality threshold.
Preparation of Cash and receivable forecast on monthly basis.