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Vacancy for Senior Account Manager

  • Full time
  • Haryana, India, Matchbox Ventures Pvt. Ltd. Plot No. 568 | Building – NH7 | Second Floor, Near India Post Office | Udyog Vihar, Phase - 5, Gurgaon, Haryana | 122001 IN View on Map
  • ATOM Group posted 4 weeks ago
  • Posted : 22/04/2021 -Accepting applications
  • View(s) 10

Job Detail

  • Career Level Others
  • Experience 5+ Years6+ Years
  • Gender MaleFemale
  • Industry Others
  • Qualifications GraduatePost Graduate
  • Preferred Language HindiEnglishLocal Language

Job Description

Roles and Responsibilities:

 

 

  • Preparation, analysis, and reporting of MIS reports on a monthly basis. 
  • Planning for Payment to creditors and vendors.  
  • Reviewing expenses invoices and their payments.  
  • Handling day to day accounting including Purchase, Sales bills, expenses booking in Tally..
  • Making of statutory payments.
  • Deducting TDS and Issuing TDS Certificates to concern parties.  
  • Liasoning with creditors and Bank manager.  
  • Monthly Bank Reconciliations. 
  • Finalization of accounts and preparation of financial statements.  
  • Reconciliation of final accounts and identification of discrepancies if any.  
  • Review the salary sheet and issuing salary to employees.  
  • Helping Auditor with their requirements.   
  • Coordination with the service managers and sales managers on various accounting and taxation issues. 

 

Compliance:

  • Preparation for various schedules for internal and statutory requirements.
  • Compliance with statutory provisions including TDS, GST, PF, ESIC etc.
  • Filing of TDS/GST return and ensuring reconciliation of GSTR 3B vs GSTR 1 and GSTR 2A.

 

Management Responsibilities:

  • Assist the management with the preparation of detailed Budget forecasts and plan.
  • Identify and Investigate Budget Variances.
  • A focus on relationships, able to gain trust through communication,expectation setting and completion of planned deliverable.

 

 

Desired Candidate Profile: CA Preferred, Experience in service industry.

 

Perks and Benefits: As per industry standards…

Required skills

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