Job Description

Job Summary:

We are looking for a highly skilled and detail-oriented Accounts Manager with strong

expertise in Accounts Payable (AP), Accounts Receivable (AR), Financial Control, and

Audit & Compliance activities. The ideal candidate should be a CA-qualified

professional with 8-10 years of relevant experience managing end-to-end financial

operations, audit support, and regulatory compliance, including international audit

coordination and preparation of both standalone and consolidated financials.

Key Responsibilities:

Accounts Payable & Receivable Management:

? Supervise end-to-end AP & AR functions, ensuring timely vendor payments and

customer collections.

? Monitor aging reports and resolve discrepancies with vendors and customers.

? Ensure accurate billing, expense tracking, and reconciliation of receivables/payables.

? Maintain compliance with tax regulations (TDS, GST, etc.).

Financial Control & Reporting:

? Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet).

? Finalize standalone financials for Indian entity and consolidated financials with

overseas entities.

? Conduct Depreciation Reconciliation (SAP vs. CA Report).

? Oversee journal entries, general ledger, and closing activities.

? Perform Annual Turnover Reconciliation and manage MIS reporting for leadership.

Audit & Compliance:

? Coordinate Statutory, Internal, and US Audits.

? Manage TDS receivable reconciliation, foreign currency expense audits, and

Clause 44 expense classification.

? Handle GST Audits, including preparation and reconciliation of GSTR-9 & GSTR-9C

(sales and input).

? Support Transfer Pricing (TP) activities, including billing from Monocept Inc and

annual hour-wise expense allocation for return filing.

? Preparation and submission of Annual Performance Report (APR) and follow-up

with relevant stakeholders.

? Renew various insurance policies related to the business.

? Handle other audit requirements as and when they arise.

Compliance Management:

? Ensure timely completion of annual compliance activities, including filings, financial

disclosures, and returns.

? Monitor adherence to applicable Indian and international accounting standards and

regulatory requirements.

Required Skills and Qualifications:

? Chartered Accountant (CA) with 8-10 years of post-qualification experience.

? Hands-on experience with SAP or similar ERP systems.

? In-depth understanding of Indian Accounting Standards (Ind AS), GST, TDS, TP

Regulations, and other statutory laws.

? Exposure to consolidated financials, international audit practices, and transfer

pricing compliance.

? Strong analytical and reconciliation skills with high attention to detail.

? Excellent communication and stakeholder management skills.

Job Types: Full-time, Permanent

Pay: From ?314,907.25 per year

Schedule:

Day shift
Experience:

Accounts: 8 years (Required)
Work Location: In person