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Manager Accounts / Finance

Manager Accounts / Finance

ConfidentialHyderabad / Secunderabad, Telangana, India
9 days ago
Job description

Job Title : Manager – Accounts

Company : Globeline Shipping Services Pvt. Ltd.

Location : Hyderabad, India

Industry : Shipping & Freight Forwarding

Employment Type : Full-Time

About the Role

We are seeking a detail-oriented and experienced Manager – Accounts to lead and manage the accounting and compliance functions at Globeline. The Accounts Manager will ensure accuracy, compliance, and efficiency across financial operations, supporting smooth business functioning in a fast-paced shipping and logistics environment.

Key Responsibilities

1. Sales Invoices

  • Ensure invoices are raised as per PO / Agreements / Approvals.
  • Daily verification of invoices and record filing.
  • Coordinate with Operations team for timely dispatch of invoices.
  • Prevent delays and errors in invoicing.

2. Purchase Invoices

  • Record purchase invoices received from vendors / operations daily.
  • Follow up for missing invoices.
  • Maintain hard copy records systematically.
  • 3. Journal & Provisional Entries (Monthly)

  • Post journal / provisional entries (Rent, Professional Fees, Salaries, TDS, Inter-branch reconciliations, GST & RCM entries).
  • 4. Bank Reconciliation & Payments

  • Update bank entries daily in FRESA and prepare BRS weekly.
  • Manage vendor payments (post-approval from MD), TDS, PT, salaries, rent, electricity, forex payments with all supporting documentation.
  • 5. Statutory Compliance & Filings

  • Handle TDS, PT, GST, ESIC, EPF payments & filings.
  • Strong knowledge of TDS sections
  • Monthly GST reconciliation
  • Ensure professional tax compliance.
  • 6. Compliance Calendar (Monthly)

  • 1st : Verification of sales / purchase bills, GST, BRS.
  • 7th : TDS payments.
  • 10th : PT, ESIC, EPF, GSTR1 filing, salaries.
  • 20th : GSTR3B & RCM payments / filing.
  • 30th : Month-end provisions.
  • 7. MIS & Reporting

  • Prepare MIS reports (P&L, Balance Sheet, Receivables, Payables, Service costing).
  • 8. Accounts Review & Audit

  • Weekly review of accounts, invoices, and BRS.
  • Coordinate with auditors for periodic internal audits (fortnightly, monthly, quarterly, half-yearly).
  • 9. Receivables Management

  • Follow up for outstanding payments.
  • Prepare ageing analysis and outstanding reports.
  • Record receipts based on vendor advice or FIFO.
  • 10. Finalization of Accounts

  • Prepare financial statements
  • Advance tax calculation
  • 11. Records & Registers Maintenance

  • Maintain physical records for invoices, agreements, GST returns, IT returns, vouchers, bank statements, forex payments, challans, fixed assets, utilities, and other critical agreements.
  • Qualifications & Skills

  • Bachelor's / Master's degree in Accounting, Finance, or related field.
  • 8–12 years of accounting experience , preferably in shipping, logistics, or freight forwarding.
  • Strong knowledge of GST, TDS, Income Tax, EPF, ESIC, PT compliance .
  • Hands-on experience in Tally / ERP / Accounting software .
  • Excellent analytical, problem-solving, and team management skills.
  • Ability to meet strict deadlines and multitask effectively.
  • Why Join Us

  • Opportunity to work with a leading player in the shipping & freight forwarding industry.
  • Exposure to global financial processes and compliance.
  • Growth-oriented role with leadership responsibility.
  • Show more

    Show less

    Skills Required

    Income Tax, Tds, Gst, Esic, Epf

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    Manager Finance • Hyderabad / Secunderabad, Telangana, India

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