Account Manager

Role & responsibilities Bookkeeping: Maintain accurate books of accounts including general ledger, journal entries, and trial balance. Accounts Payable & Receivable: Manage vendor payments, customer invoicing, follow-ups, and reconciliations. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B), input credit reconciliation, and resolve mismatches. TDS: Deduct and deposit TDS, prepare TDS returns, and issue Form 16/16A. Bank Reconciliation: Reconcile bank statements and ensure alignment with internal records. Petty Cash & Expense Management: Monitor cash transactions and employee reimbursements. Monthly Closures: Assist in month-end closing activities and generation of MIS reports. Audit Support: Coordinate with internal/external auditors and prepare audit schedules. Finalization: Assist in finalization of books and preparation of P&L, balance sheet, and other financial statements.