ASCENT DECOR PRIVATE LIMITED
Accounts Manager
Location: Electronic City, Bangalore | Experience: 3+ Years (Mid-size CA Firm) | Type: Full-Time
COMPANY & ROLE OVERVIEW
Ascent Decor Private Limited is a premier manufacturing and design-driven firm specializing in high-quality home furnishings and interior décor solutions. Based in Electronic City, Bangalore, we pride ourselves on precision, quality, and rigorous financial compliance.
We are seeking an experienced and meticulous Accounts Manager to lead our day-to-day accounting verification, high-volume GST reconciliations, statutory tax compliance, and external audit management. The ideal candidate must bring strong practical knowledge of Tally Prime, Advanced Excel, GST, and TDS, supported by background experience in a reputed mid-sized Chartered Accountancy (CA) firm.
KEY RESPONSIBILITIES
· Accounting Verification & Review: Audit and cross-verify all day-to-day accounting vouchers and entries posted in Tally (sales, purchases, bank payments, receipts, journal entries) to guarantee 100% data integrity and accurate ledger classification.
· GST Input Reconciliation (1,500+ Invoices/Month): Perform end-to-end GST Input Tax Credit (ITC) reconciliation for high-volume purchase invoices against GSTR-2A/2B using Advanced Excel. Identify discrepancies, liaise with vendors for corrections, and maximize eligible ITC claim.
· TDS & Tax Compliance: Ensure accurate computation, deduction, and timely deposit of TDS across various sections. Prepare quarterly TDS returns, handle TRACES portal reconciliations, and manage Form 16/16A issuances.
· Statutory Audit Management: Function as the primary anchor for external statutory auditors. Prepare trial balances, schedule sheets, balance sheet reconciliations, and ensure smooth, query-free audit completions.
Core Requirement: Must have practical experience managing high-volume invoice reconciliations (1500+ monthly) in Advanced Excel and handling end-to-end statutory audit workflows.
QUALIFICATIONS & CANDIDATE PROFILE
Experience
Minimum 3+ years of core accounting & compliance experience in a mid-sized CA firm.
Technical Skills
Tally Prime, Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, Index/Match, Conditional Formatting, Data Validation).
Domain Expertise
In-depth practical knowledge of GST Law (ITC, GSTR-1/3B, e-Way Bills, e-Invoicing) and Income Tax / TDS regulations.
Education
B.Com / M.Com / Inter-CA / MBA (Finance).
Soft Skills
High analytical capability, eye for detail, proactive vendor communication, and team handling skills.
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
