Company: Kumudam Publications Pvt. Ltd.
Position: Senior Manager – Accounts
Department: Finance & Accounts
Experience: 10–15 Years
Qualification: CA / CA Inter / M.Com / B.Com with strong relevant experience
Location: Chennai
Job Summary
We are looking for an experienced Senior Manager – Accounts to manage day-to-day accounting operations, statutory compliance, payable activities, TDS, audit documentation, and financial records. The candidate should have strong practical knowledge of accounting processes and the ability to coordinate with auditors, vendors, banks, and internal departments.
Key Responsibilities
- Manage and supervise day-to-day accounting and finance operations.
- Handle TDS calculation, deduction, payment, returns, and reconciliation.
- Prepare and verify TDS challans and ensure timely statutory payments.
- Prepare documents, schedules, and supporting records required for internal and statutory audits.
- Coordinate with auditors and provide required accounting records and clarifications.
- Manage daily accounts payable activities, including verification and completion of payable transactions.
- Verify vendor invoices, supporting documents, approvals, and payment requests.
- Monitor outstanding payables and ensure timely processing of payments.
- Perform bank, vendor, ledger, and account reconciliations.
- Review accounting entries and ensure accuracy of financial records.
- Prepare MIS reports and periodic financial statements as required by management.
- Monitor statutory compliance related to TDS, GST, and other applicable financial regulations.
- Maintain proper documentation and records for audit and statutory requirements.
- Coordinate with HR, Administration, Purchase, and other departments for finance-related matters.
- Identify accounting discrepancies and ensure timely corrective action.
- Support management in financial analysis, budgeting, cash-flow monitoring, and other finance-related activities.
- Ensure compliance with company accounting policies, processes, and internal controls.
Required Skills
- Strong knowledge of TDS and statutory compliance.
- Good experience in Accounts Payable and vendor management.
- Strong knowledge of audit documentation and audit coordination.
- Good understanding of accounting principles and financial reporting.
- Proficiency in MS Excel and accounting/ERP software.
- Strong reconciliation and analytical skills.
- Good communication and team-management skills.
- Ability to work independently and meet strict deadlines.
- High level of accuracy, confidentiality, and attention to detail.
Preferred Candidate
- CA / CA Inter preferred.
- 10–15 years of relevant experience in Accounts & Finance.
- Candidates with experience in media, publishing, manufacturing, or other corporate environments will be preferred.
- Should have hands-on experience in TDS, audit preparation, challan processing, payables, reconciliation, and statutory compliance.
Key Performance Areas
- Timely completion of daily payable activities.
- Accurate and timely TDS compliance and challan payments.
- Timely preparation of audit documents and schedules.
- Accurate vendor and bank reconciliations.
- Timely closure of accounting activities.
- Effective control over outstanding payables.
- Accurate MIS and financial reporting.
- Compliance with statutory and internal finance requirements.
Pay: ₹50,000.00 - ₹75,000.00 per month
Benefits:
Work Location: In person
