Accounts & Audit Manager

Job Description: Accounts & Audit Manager

Position Title

Accounts & Audit Manager

Department

Accounts / Finance / Audit

Role Summary

The Accounts & Audit Manager will be responsible for managing accounting operations statutory compliance audit planning and execution financial reporting client communication and coordination with internal departments. The role requires strong knowledge of accounting taxation laws statutory filings PF ESIC GST TDS professional tax and audit procedures.

Key Responsibilities

Managerial Responsibilities

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Handle client communication and maintain professional client relationships.

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Manage and monitor the work schedule of junior staff.

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Review work performed by junior team members and provide guidance where required.

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Coordinate with other departments and within the accounts department to ensure smooth functioning of accounting operations.

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Maintain staff attendance records leave registers and related administrative records.

Statutory and Compliance Responsibilities

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Prepare financial statements including Balance Sheet and Profit & Loss Account.

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Prepare statutory and internal audit reports.

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Plan and execute audits as per applicable requirements.

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Handle online filing of statutory returns and compliance documents.

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Ensure compliance with taxation laws and statutory requirements.

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Maintain knowledge and compliance related to PF and ESIC.

Accounting Responsibilities

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Prepare and maintain financial accounts and inventory records.

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Prepare and file various statutory returns such as ITR TDS Professional Tax GST and other applicable returns.

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Prepare monthly MIS reports for management review.

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Prepare provisional Balance Sheet on a quarterly basis.

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Finalize books of accounts in accordance with applicable accounting standards and statutory requirements.

Auditing Responsibilities

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Develop audit programs to assess risks and legal requirements for key organizational activities.

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Conduct audits and identify financial accounting and compliance-related issues.

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Prepare and present regular audit reports to senior management.

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Communicate audit findings and recommendations to executives and management.

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Support corrective actions and process improvements based on audit observations.

Required Skills and Knowledge

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Strong knowledge of accounting principles and financial reporting.

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Proficiency in statutory compliance taxation laws GST TDS ITR PF and ESIC.

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Experience in audit planning execution and reporting.

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Ability to prepare MIS reports and financial statements.

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Strong communication and client-handling skills.

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Team management and coordination skills.

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Good analytical problem-solving and reporting abilities.

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Proficiency in online statutory filing and accounting software.

Qualification

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Bachelor’s degree in Commerce Accounting Finance or related field.

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CA Inter / / MBA Finance or relevant professional qualification will be preferred.

Experience

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Relevant experience in accounting taxation statutory compliance and audit functions.

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Prior experience in managing junior staff and handling clients will be preferred.

Required Skills:

#Accounts #Finance #Auditing