A growing firm in the Professional Services Recruitment & Talent Solutions sector, delivering staffing and workforce solutions across India. We are expanding our finance operations to support scaling client programs and internal agency services. This on-site Accounts Manager role will own accounting, compliance, billing and month-end close activities to ensure accurate financial reporting and healthy cash flows.
Role & Responsibilities
- Manage end-to-end accounting operations: handle invoicing, accounts receivable, accounts payable and vendor payments to maintain healthy cash cycles.
- Drive month-end close: post journal entries, prepare bank reconciliations, accruals and reconcile balance sheet schedules for timely financial reporting.
- Ensure statutory compliance: coordinate GST and TDS filings, maintain tax records and liaise with tax consultants and statutory auditors.
- Own billing and collections: raise accurate client invoices, track receivables, follow up to reduce DSO and resolve client billing disputes.
- Improve controls and processes: standardise chart of accounts, expense coding, approval workflows and documentation to reduce errors and accelerate close.
- Supervise bookkeeping activities and coordinate payroll processing with HR or payroll vendor; support audit requests and financial reviews.
Skills & Qualifications
Must-Have
- MS Excel
- Tally ERP
- GST Compliance
- TDS Compliance
- Accounts Payable
- Accounts Receivable
Preferred
- SAP FICO
- QuickBooks
- Payroll Software
Qualifications
- Bachelor's degree in Commerce, Accounting or Finance.
- 3+ years of hands-on accounting experience; prior exposure to agency/service industry or recruitment firms is a plus.
- On-site availability in India and ability to coordinate with cross-functional teams and external auditors.
Benefits & Culture Highlights
- Competitive compensation with opportunities for professional development and certification support.
- Collaborative, high-energy team environment focused on process improvement and measurable impact.
- On-site role providing direct exposure to client billing cycles, audit processes and senior leadership.
Skills: tally erp,accounts payable,accounts receivable
