Job Description

: : : JOB DESCRIPTION : : : Accounts & Payroll Manager

Key Responsibilities & Expertise

Managing

billing and payroll processing

for

130+ clients

and

1,000+ employees

on a monthly basis. Preparing

salary consolidation statements

and coordinating

bank transfers

in scheduled lots as per management approvals. Conducting

monthly salary reconciliations

to ensure accuracy and compliance. Ensuring

timely submission of client bills

along with requisite supporting documents. Handling

Accounts Payables (AP)

and

Accounts Receivables (AR)

with precision. Raising and validating

customer invoices

while ensuring all SLA commitments are met. Filing of

GST, PT, PF, ESI, and TDS

returns; coordinating with auditors for statutory filings and compliance. Preparing and presenting

MIS reports, JV reports, and other financial statements

as required. Conducting

arrears calculations

for DA revisions in line with government notifications. Preparing

Profit & Loss reports

prior to monthly salary disbursement. Managing

Record-to-Report (R2R)

processes along with

petty cash handling

. Preparing and administering

Bonus, Earned Leave (EL), and National & Festival Holiday (NFH)

calculations. Leading and mentoring payroll and accounts executives in day-to-day operations. Compiling and presenting

monthly reconciliations, audit reports, and financial data

to management. Ensuring

quality control

in all financial processes, particularly in invoice generation and salary processing.
Job Type: Full-time

Pay: ₹400,000.00 - ₹450,000.00 per year

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Experience:

Similar field : 3 years (Preferred)
Location:

Bangalore City, Karnataka (Preferred)
Work Location: In person