Accounts Manager for Pune

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 Notes as 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