Job Description – Accounts Manager
Position: Accounts Manager
3+ Years
Roorkee
Qualification: B.Com / M.Com
Job Overview
We are looking for an experienced Accounts Manager with strong knowledge of accounting operations, taxation, inventory accounting, MIS, and statutory compliance. The ideal candidate should have hands-on experience with TallyPrime and MS Excel and be capable of independently managing day-to-day accounting and reporting activities.
Key Responsibilities
- Manage day-to-day accounting activities using TallyPrime, preferably the Edit Log version.
- Handle inventory transactions, stock inward/outward entries, and inventory reconciliation.
- Manage accounting for salary, reimbursements, tour bills, travel expenses, and field expenses.
- Handle Accounts Receivable (AR) and Accounts Payable (AP), ageing reports, ledger scrutiny, and follow-ups.
- Perform bank reconciliation and ensure accurate accounting records.
- Handle GST, TDS, Income Tax, Form 26AS, and preferably GSTR-2B reconciliation.
- Participate actively in tax audits and prepare/review required supporting documents and data.
- Prepare monthly MIS reports, outstanding reports, and financial summaries.
- Support month-end and year-end closing activities.
- Coordinate and prepare documentation required for statutory and internal audits.
- Maintain accurate books of accounts and ensure timely completion of accounting activities.
- Use MS Excel extensively for accounting analysis, reporting, reconciliation, and MIS preparation, including formulas, filters, and PivotTables.
Key Skills Required
- Strong hands-on knowledge of TallyPrime
- Good understanding of GST, TDS & Income Tax
- Knowledge of GSTR-2B and 26AS reconciliation
- Strong Accounts Payable & Receivable knowledge
- Bank and ledger reconciliation
- Inventory accounting and reconciliation
- Tax audit and audit-support experience
- Strong MS Excel skills
- Good analytical and problem-solving abilities
- Ability to work independently and manage accounting deadlines
Candidate Profile
The ideal candidate should have 3+ years of relevant accounting experience, preferably in a role involving complete accounting operations, taxation, inventory, MIS, reconciliations, and audit support.
Qualification: B.Com / M.Com
3+ Years
Roorkee