Accounts Manager

• *Roles \& Responsibilities**

• Review, verify, and approve all General Ledger (GL) postings in Tally to ensure accuracy, completeness, and compliance with accounting standards and company policies.
• Act as the checker for accounting entries and maintain strong internal financial controls.
• Ensure proper ledger maintenance and monitor ledger hygiene across all accounting heads.
• Manage monthly, quarterly, and annual financial closures, ensuring timely completion and accuracy.
• Perform and oversee bank, vendor, customer, inter\-company, and balance sheet reconciliations.
• Identify, investigate, and resolve accounting discrepancies and unreconciled items on a timely basis.
• Support preparation of monthly Profit \& Loss statements, Balance Sheet schedules, cash flow reports, and other financial reports.
• Generate periodic MIS reports and dashboards for management review.
• Analyze financial performance, identify variances, and provide actionable insights to support business decisions.
• Coordinate with treasury, operations, compliance, and finance teams to ensure accurate accounting and reporting.
• Assist in statutory audits, internal audits, tax audits, and regulatory reporting requirements.
• Ensure compliance with accounting policies, statutory regulations, and audit requirements.
• Drive process improvements, automation initiatives, and strengthening of financial controls.

• *Requirements**

• Bachelor's degree in Commerce, Accounting, Finance, or related field. CA, CMA, or equivalent qualification preferred but not mandatory.
• 2\+ years of experience in accounting, financial reporting, and reconciliations, preferably in NBFC, BFSI, or financial services industry.
• Mandatory: Excellent hands\-on expertise in Tally (advanced level).
• Strong understanding of General Ledger accounting, financial statements, and accounting principles.
• Proven experience in month\-end and year\-end closures.
• Strong reconciliation skills across bank accounts, vendors, customers, and balance sheet schedules.
• Experience in MIS reporting, financial analysis, and management reporting.
• Good understanding of internal controls, audit processes, and statutory compliance requirements.
• Strong communication and stakeholder management skills.
• Ability to work independently in a fast\-paced environment and meet strict reporting deadlines.

• *Preferred Profile**

• Experience in NBFC, lending, fintech, or financial services organizations.
• Exposure to treasury accounting, loan accounting, and regulatory reporting.
• CA\-qualified candidates preferred; however, strong non\-CA candidates with exceptional Tally and accounting expertise will also be considered.

Pay: ₹30,000\.00 \- ₹35,000\.00 per month

Benefits

• Health insurance
• Life insurance
• Provident Fund

Work Location: In person