Accounts Manager

Accounts Receivable, Accounts Payable and Purchase:  Oversee timely raising of the vendor invoices (receivables), collection and revenue reconciliation reports;  Make necessary recommendations to improve quality of invoicing, time lag and collection procedures;  Prepare weekly & monthly MIS for controlling of debtors & expenses, prepare debtors ageing & follow-up for payments;  Prepare reports and analyzes trends in cash collection, and direct bill revenue;  Ascertaining the fund requirements after careful analysis of budget and plans; defining disbursement plan based on functional requirements;  Oversee proper accounting entries / posting are passed in Tally  Oversee reconciliation of bank, debtors & creditors, handling of the staff imprest and advance payments;  Oversee GV purchase and inventory, ensure all purchases are as per SOP

Statutory Compliance and Audit Management:  Managing timely preparation and presentation of statutory books of accounts ensuring conformance to regulatory accounting standards;  Maintenance of statutory books of accounts compliant with Indian laws with all local and Corporate accounting requirements;  Ensuring timely filing of returns such as TDS, GST, Income Tax and Professional Tax as per the relevant acts & interfacing with Tax Auditors and regulatory authorities for assessments and remittances;  Track and manage ongoing direct & indirect tax assessments in co-ordination with local tax consultants;  Keeping track of all applicable statutory registration and ensure timely renewal of the same wherever applicable;  Ensure timely submission of the essential reports to the Bankers;  Manage internal & external audits Statutory audits, and Tax audits;  Oversee Asset management;  Ensure timely resolution to the red flags raised in the audits and necessary reporting to the management; Financial Reporting :

Ensure monthly closing of the financial records and necessary reporting;  Managing timely preparation and presentation of financial statements, annual reports and ensure conformance to regulatory accounting standards;  Present periodic financial statements through Balance Sheet account & P&L account review and reconciliation to identify and manage risks;  Reports - Debtors report, CAPEX, OPEX, Asset management, Quarterly Reports, etc.;
Qualification and Experience required : CA / Bachelor Degree & Master Degree in Commerce. (CA /B. Com & M. Com/MBA in finance), with 3-5 years relevant experience.

Preferred Qualities and Skills : Leadership skills Problem Solving Skills Attention to details Integrity, strong work ethic, intense drive, and initiative for quality. Excellent written and oral communication skills. Good interpersonal skill

INTERESTED ONLY IN CANDIDATES FROM STAFFING/SOURCING INDUSTRY.

Find out about Us- https://www.300pinns.com/index.html

Job Type: Full-time

Salary: ₹50,000.00 - ₹60,000.00 per month

Benefits:

Health insurance
Provident Fund
Work from home
Schedule:

Morning shift
Ability to commute/relocate:

New Delhi, South West - 110075, Delhi: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 5 years (Preferred)
CA: 5 years (Preferred)
total work: 1 year (Preferred)
License/Certification:

Chartered Accountant (Required)
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