Sr. Accounts Manager
Goregaon, Mumbai
2 years
Chartered AccountantTally ERPAdvanced ExcelJournal entriesLedger MaintenanceBank ReconciliationsMonthly and Quarterly Book ClosureVariance AnalysisFinancial ReportingRevenue RecognitionRevenue ForecastingTax Deducted at Source (TDS)Tax PreparationTax AuditingTransfer PricingLiaison with Tax AuthoritiesBalance Sheet PreparationInternal and Statutory Audit AssistanceTime ManagementAttention to detail
Job Description:
Job Role - Accounts & Tax Manager - CA
Role Overview:
We are seeking a proactive and detail-oriented Accounts & Tax Manager to manage core accounting operations, book closures, revenue recognition, and direct tax compliance. The ideal candidate is a Chartered Accountant with 2–3 years of experience, hands-on expertise in Tally and Excel, and a good understanding of financial and tax reporting.
Key Responsibilities:
- Accounting & Book Closure
- Manage day-to-day accounting in Tally, including ledger scrutiny, journal entries, and reconciliations.
- Ensure timely month-end and year-end closure of books with accuracy and completeness.
- Perform variance analysis and provide detailed reasoning for deviations.
- Prepare financial schedules and reports for internal review and audits.
- Revenue Recognition & Projections
Ensure proper revenue recognition as per contractual terms and applicable accounting standards. - Track revenue accruals, deferred revenue, and coordinate with business teams for billing accuracy.
- Assist in preparing revenue forecasts and monthly MIS reports.
- Direct Taxation & Compliance
- Prepare and file TDS returns, income tax computations, and advance tax payments.
- Coordinate with consultants for income tax assessments, audits, and compliance notices.
- Maintain documentation for tax audits and transfer pricing, if applicable.
- Month-End Reporting
- Prepare monthly P&L, balance sheet, and variance reports using Excel.
- Reconcile key accounts and ensure financial data accuracy for reporting to management.
- Audit Support
Support statutory and internal audit processes, including schedule preparation, query resolution, and documentation.
Requirements:
- Chartered Accountant with 2 – 3 years of post-qualification experience in accounting and taxation.
- Strong hands-on experience with Tally and proficiency in Excel (formulas, pivot tables, reconciliations).
- Good understanding of accounting principles, tax compliance, and revenue processes.
- Strong attention to detail, integrity, and time management skills.
- Experience in a startup or fast-paced environment is an added advantage.
