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