Account Manager
CurrentOversee accounting and financial operations for 15 vertical companies under theorganization.• Prepare consolidated monthly budgets, balance sheets, and profit & loss accounts across allverticals.• Create financial and operational presentations for quarterly board meetings with theproprietor, covering all company verticals.• Manage weekly finance and accounting activities to support the growth and operations ofall 15 verticals.• Handle OD and business loan operations for each vertical as required.• Liaise with customs for GST reporting and identify risk areas across all business units.• Conduct GST filing (GSTR1, GSTR2B reconciliation, and BOE reconciliation) for multipleverticals.• Oversee monthly EPF & ESI filings and ensure compliance across all companies.• Manage TDS payments, filings, and advanced tax planning for the organization’s entirestructure.• Process salary payments and monitor employee expenses for all verticals on a quarterlybasis.• Handle vendor payments (local and import), debtor and creditor follow-ups, and bankreconciliations across all units.• Maintain petty cash and ensure smooth financial operations across all verticals.• Compile monthly stock, purchase, and sales reports for each vertical and identify areas ofrevenue leakage.• Manage month-end close processes and ensure timely preparation and certification ofbooks of accounts, income tax returns, and tax audit reports for all verticals.
