Accounts Manager
About the role
Key Responsibilities1. Invoice Generation
Generate and issue accurate invoices to clients in a timely manner.
Ensure all invoices comply with company policies and applicable regulatory requirements.
Maintain organized records of all invoices issued.
2. Bank Transaction Entry & ERP Reconciliation
Record bank transactions accurately in the accounting system.
Reconcile bank transactions with entries in the internal ERP portal.
Identify, investigate, and resolve discrepancies between bank records and ERP entries.
3. Accounts Receivable Management
Prepare accounts receivable reports to monitor outstanding customer invoices.
Follow up with clients to ensure timely collection of overdue payments.
Maintain accurate records of payment status and client communications.
4. Accounts Payable Management
Prepare accounts payable reports to track outstanding vendor payments.
Coordinate with internal stakeholders to ensure timely processing and clearance of payables.
Maintain accurate records of vendor transactions and related communications.
5. TDS Compliance
Prepare TDS (Tax Deducted at Source) reports and supporting documentation.
Coordinate with the Chartered Accountant (CA) to ensure timely and accurate TDS filing.
Maintain proper records for all TDS-related transactions and filings.
6. GST Compliance
Prepare GST (Goods and Services Tax) reports and supporting documentation.
Coordinate with the Chartered Accountant (CA) to ensure timely and accurate GST filing.
Maintain proper documentation and records related to GST compliance.
Pay: ₹350,000.00 - ₹500,000.00 per year
Work Location: In person
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