Senior Account Manager

Key Responsibilities

Accounting & Finalization

•      Oversee accurate and timely recording of all financial transactions in Tally

•      Supervise bank reconciliations and maintenance of books of accounts

•      Drive finalisation of accounts and preparation of financial statements

GST Compliance     

•  Timely preparation and filing of GSTR-1, GSTR-3B, and annual returns GSTR-9 / 9C

•      Monthly ITC reconciliation with GSTR-2A/2B; follow up with vendors on mismatches

•      Manage e-invoicing and e-way bill compliance

•      Ensure correct GST treatment of credit/debit notes and reverse charge (RCM)

•      Handle GST notices, departmental audits and assessments, including reconciliations and supporting documents

•      Reconcile GST returns turnover with books of accounts

Income Tax & TDS

•      Manage Income Tax compliance under the Income Tax Act, including advance tax

•      TDS/TCS returns, challan payments, Form 16/16A, and reconciliation with 26AS/AIS

•      Plan corporate and individual tax strategy, including tax implications of inter- and intra-company transactions

•      Work with the Chartered Accountant (CA) for timely and accurate Income Tax filing for all group companies

Audit & Reporting

•      Coordinate with statutory auditors, internal auditors and tax consultants

•      Ensure compliance under the Companies Act and other regulatory filings

•      Support management with financial reports, compliance updates and audit outcomes

Requirements:

•      Bachelor’s or Master’s degree in Commerce, Accounting or Finance (CA Inter / CMA Inter preferred)

•      Strong hands-on Tally skills; advanced MS Excel (VLOOKUP/XLOOKUP, pivots, reconciliations)

•      Working knowledge of GST portal, e-invoice/e-way bill, TRACES and Income Tax portals

•      Sound understanding of GST, Income Tax, TDS and Companies Act compliance

•      Experience in finalisation of accounts and handling statutory and GST audits

•      Excellent attention to detail, analytical skills and ability to meet deadlines