Account Manager

Total Experience - 10+ years
Key Responsibilities
Manage day-to-day general accounting and bookkeeping activities.
Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
Perform General Ledger (GL) accounting, journal entries, provisions, accruals, and adjustments.
Manage month-end and year-end closing activities.
Prepare Balance Sheet reconciliations, Bank Reconciliations, and Ledger Scrutiny.
Prepare and review P&L, Balance Sheet, Trial Balance, and MIS reports.
Ensure timely compliance with GST, TDS, and other statutory requirements.
Support GST/TDS return preparation, reconciliations, and related documentation.
Coordinate with internal and external auditors and provide required schedules and supporting documents.
Monitor vendor/customer accounts and resolve reconciliation or payment discrepancies.
Assist in budgeting, forecasting, variance analysis, and management reporting.
Maintain proper accounting controls and ensure adherence to company policies and accounting standards.
Guide junior team members and review their accounting activities.
Identify opportunities for process improvement and automation within the finance function.

Work arrangement
No