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