Account Documentation Lead

• Reconciliation: Lead the reconciliation of accounts, including bank, vendor, customer, and inter -company accounts. Resolve discrepancies and ensure data accuracy.
  
• Tax & Compliance: Oversee Income Tax and TDS return filing, handle corrections, and ensure tax compliance with regulatory standards.
  
• Financial Reporting: Assist in the preparation of financial statements, ensuring the correct classification of Assets, Liabilities, Revenue, and Capitalization.
  
• Accounts Management: Manage Trade Receivables/Payables, and oversee asset and liability tracking.
  
• Documentation & Leadership: Lead the documentation team, ensuring adherence to internal controls, and regularly update procedural documents.
  
• Audit Support: Support internal and external audits by providing required documentation and reconciliations.
  
  

Requirements

Qualifications:

• CA Intermediate qualification is must.
  
• Proven experience in accounts management or
  related field.
  
• Strong knowledge of reconciliation processes and
  financial reporting.
  
• Expertise in tax compliance, including Income
  Tax and TDS returns.
  
• Excellent attention to detail and organizational
  skills.
  
• Strong communication and leadership abilities.