Location: Accounts Manager
Location: Sachin, Surat
Department: Accounts & Finance
Employment Type: Full-Time
Experience: 5–8 Years
Job Overview
We are looking for an experienced Accounts Manager to oversee accounting and finance operations across multiple business entities. The role will be responsible for maintaining accurate financial records, managing statutory compliance, reconciliations, financial reporting and coordinating with auditors, consultants, banks and internal stakeholders.
The ideal candidate should have strong hands-on knowledge of accounting and be capable of independently managing accounting functions across multiple entities.
Key Responsibilities
- Manage day-to-day accounting operations across multiple business entities.
- Maintain accurate books of accounts, ledgers, journals and financial records.
- Handle accounts payable, accounts receivable, invoicing, receipts and payments.
- Perform bank, customer, vendor and ledger reconciliations.
- Monitor receivables, payables and outstanding balances.
- Prepare monthly, quarterly and annual financial statements and MIS reports.
- Manage GST, TDS and other applicable statutory compliances.
- Coordinate with Chartered Accountants, auditors, tax consultants and other external professionals.
- Coordinate with banks for routine banking and financial requirements.
- Monitor cash flow, fund requirements and business-wise financial transactions.
- Ensure proper accounting and documentation of inter-company/inter-entity transactions.
- Review accounting entries and ensure accuracy and completeness of financial records.
- Provide management with financial reports, analysis and insights for business decision-making.
- Monitor expenses and support effective financial controls.
- Ensure timely closure of accounts and completion of audit requirements.
- Maintain confidentiality and integrity of financial and business information.
Requirements
- B.Com / M.Com or equivalent qualification.
- 5–8 years of relevant experience in Accounts & Finance.
- Strong hands-on experience in managing complete accounting functions.
- Experience handling accounts for multiple companies/entities will be preferred.
- Good knowledge of GST, TDS, reconciliations and statutory compliance.
- Strong knowledge of Tally/ERP and MS Excel.
- Experience in MIS and financial reporting.
- Good analytical, organisational and problem-solving skills.
- Ability to work independently and manage multiple priorities.
Key Skills
Financial Accounting | GST & TDS | MIS Reporting | Reconciliation | Accounts Payable & Receivable | Tally/ERP | MS Excel | Statutory Compliance | Audit Coordination | Financial Reporting
Working Hours
Monday to Saturday, 9:00 AM to 7:00 PM, subject to business requirements.
Pay: ₹30,000.00 - ₹50,000.00 per month
Benefits:
- Food provided
- Paid sick time
- Paid time off
Location:
- Sachin, Gujarat (Preferred)
Work Location: In person
