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