Head Accounts

2 weeks ago

Delhi, Delhi, India JM Jain Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & Responsibilities

  • Lead the accounts team of the associated branch for allocating tasks, reviewing productivity and ensuring the timely completion of all accounting duties.
  • Oversee accounts payable and accounts receivable. Ensuring the accuracy of invoice entries, timely payments and monitoring overdue balances for both sides.
  • Review reconciliations, resolve mismatches and handle complex issues to maintain correct ledgers.
  • Handle general branch accounting, including the review of journal entries and ledgers.
  • Manage GST 2B reconciliation with vendor invoices, resolve ITC-related concerns under management's guidance and ensure accurate vendor-wise GST input credit records.
  • Ensure all rules, regulations and compliance instructions from management are correctly implemented at the branch level.
  • Manage agreements while ensuring all required documents are accurately filled and maintained.
  • Develop the accounts team by providing training and mentoring to foster accountability with efficiency.

Key Skills

  • Strong background in accounting, taxation, reconciliation and financial reporting.
  • Proven leadership and team-building capacity.
  • Proficiency in ERP and advanced MS Excel (Pivot Tables, VLOOKUP, Data Analysis).
  • Strong problem-solving skill to efficiently resolve vendor and customer issues.
  • Strong communication skill for interacting with vendors, customers and internal teams.

Qualification & Experience

  • Bachelor's degree in Commerce/Accounting/Finance (B. Com or equivalent) with Chartered Accountant (CA) – Inter.
  • MBA (Finance) or an equivalent post-graduate qualification may be an added advantage.
  • 12 + years

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