Accounts & Tax Manager Job in Mumbai at Haptik

Haptik is hiring for the role of Accounts and Tax Manager!

Responsibilities of the Candidate:

• Accounting & Book Closure:
  • Manage day-to-day accounting in Tally, including ledger scrutiny, journal entries, and reconciliations.
  • Ensure timely month-end and year-end closure of books with accuracy and completeness.
  • Perform variance analysis  and provide detailed reasoning for deviations.
  • Prepare financial schedules and reports for internal review and audits.
• Revenue Recognition & Projections:
  • Ensure proper revenue recognition as per contractual terms and applicable accounting standards.
  • Track revenue accruals, deferred revenue, and coordinate with business teams for billing accuracy.
  • Assist in preparing revenue forecasts and monthly MIS reports.
• Direct Taxation & Compliance:
  • Prepare and file TDS returns, income tax computations, and advance tax payments.
  • Coordinate with consultants for income tax assessments, audits, and compliance notices.
  • Maintain documentation for tax audits and transfer pricing, if applicable.
• Month-End Reporting:
  • Prepare monthly P&L, balance sheet, and variance reports using Excel.
  • Reconcile key accounts and ensure financial data accuracy for reporting to management.
• Audit Support: Support statutory and internal audit processes, including schedule preparation, query resolution, and documentation.

Requirements:

• Chartered Accountant with 2 – 3 years of post-qualification experience in accounting and taxation.
• Strong hands-on experience with Tally and proficiency in Excel (formulas, pivot tables, reconciliations).
• Good understanding of accounting principles, tax compliance, and revenue processes.
• Strong attention to detail, integrity, and time management skills.
• Experience in a startup or fast-paced environment is an added advantage.