Account Manager

Title: Senior Account Manager (Indian Accountant)

Location: Banjara hills, Road no 2, Hyderabad

Time: 1:00 pm – 10:00 am IST (UK Shift)

Please find below JD:

Key Responsibilities

• Manage end-to-end Record to Report (R2R) activities.
• Maintain General Ledger (GL) and ensure accurate accounting records.
• Prepare and post journal entries, accruals, provisions, and adjustment entries.
• Perform monthly, quarterly, and year-end financial closing activities.
• Generate customer invoices and ensure timely billing.
• Handle Accounts Receivable (AR), including collections, customer reconciliations, and follow-ups.
• Manage Accounts Payable (AP), including vendor invoice processing, payment preparation, and vendor reconciliations.
• Perform bank reconciliations and resolve reconciling items.
• Prepare MIS reports, financial statements, schedules, and management reports.
• Prepare Balance Sheet reconciliations and supporting schedules.
• Assist in budgeting, forecasting, and variance analysis.
• Monitor cash flow and support finance planning activities.
• Ensure compliance with accounting policies and internal controls.
• Support internal and statutory audits by preparing required schedules and documentation.
• Identify and implement process improvements to enhance accounting efficiency.

Statutory & Compliance

• Handle GST accounting, reconciliations, and return preparation.
• Manage TDS deductions, reconciliations, and return filings.
• Handle PF, ESI, Professional Tax (PT) compliance.
• Support payroll accounting and statutory reconciliations.
• Ensure timely statutory payments and maintenance of statutory records.
• Stay updated with changes in accounting and statutory regulations.

Required Skills

• Strong knowledge of Record to Report (R2R).
• General Ledger Accounting.
• Accounts Payable (AP) and Accounts Receivable (AR).
• Invoicing and Billing.
• Month-End & Year-End Closing.
• Financial Reporting and MIS Reporting.
• Journal Entries, Accruals, and Provisions.
• Bank Reconciliation and Balance Sheet Reconciliation.
• Fixed Asset Accounting.
• Payroll Accounting.
• GST, TDS, PF, ESI, PT, and LWF compliance.
• Internal Controls and Audit Support.
• Strong analytical, logical, and problem-solving skills.
• Excellent communication and stakeholder management skills.

Technical Skills

• Advanced Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, IF Functions preferred).
• Tally Prime.
• Experience with ERP systems such as Zoho, Quick Books, SAP, Oracle or similar.
• Proficiency in Microsoft Office applications.

Educational Qualification

• B.Com (Mandatory)
• M.Com / MBA (Finance) – Preferred

Preferred Candidate Profile

• 6–8 years of experience in Finance & Accounts.
• Hands-on experience managing end-to-end accounting independently.
• Strong understanding of Indian accounting standards and statutory compliance.
• Strong Excel and ERP knowledge.

Experience in the IT/Staffing/Consulting industry will be an added advantage.

Skills:

Record to Report (R2R), General Ledger Accounting, Accounts Payable (AP) and Accounts Receivable (AR), GST, TDS, PF, ESI, PT, and LWF compliance, • Excellent communication and stakeholder management skills