Saga Legal
Website:
sagalegal.in
Company:
https://www.linkedin.com/company/saga-legal
Seniority: Mid-Senior level
Industries: Legal Services
Job details:
Location – New Delhi
Remuneration: Competitive and aligned with industry standards, based on experience and qualifications.
Contact Info – careers@sagalegal.in
Official Link - https://sagalegal.in/pages/Careers.aspx
Job Summary:
We are seeking a detail-oriented and experienced Senior Executive / Assistant Manager – Accounts to manage end-to-end accounting operations, including client billing, statutory compliances, payroll processing, and financial reporting. The candidate should have strong expertise in multi-branch accounting environments and be capable of independently handling books of accounts.
6–9 years of relevant experience, with at least 2–3 years in a managerial role.
Experience in a law firm, professional services firm, CA firm, or consulting organization will be preferred.
Key Responsibilities:
Accounting & Financial Management:
• Verify, allocate, post, and reconcile accounts payable and receivable
• Handle multi-branch accounting and inter-branch reconciliations
• Maintain client-wise and matter-wise billing and expense tracking
• Prepare and analyze Profit & Loss statements (client-wise, matter-wise, branch-wise, etc.)
• Perform vendor reconciliations and manage vendor payments
• Finalize books of accounts independently
• Prepare financial statements including Balance Sheet, Profit & Loss statement, Cash Flow Statement, and MIS reports
Billing & Client Management:
• Manage client billing (matter-wise) and ensure accurate invoicing.
• Track expenses incurred vs billed vs pending billing
• Manage client coordination, billing follow-ups, and reconciliations.
Payroll & Employee Accounting:
• Process attendance and payroll calculations
• Handle salary disbursements
• Compute income tax on salaries
Statutory Compliance:
• Handle TDS calculation, payment, and return filing
• Advance tax and Income tax calculation.
• Perform GST calculation, preparation, and filing (GSTR-1 & GSTR-3B)
• Conduct GST reconciliation with books and returns
• Reconcile Form 26AS
• Prepare and distribute Form 16 / 16A
Banking & Payments:
• Manage daily cash flow.
• Prepare weekly and monthly cash flow forecast.
• Review Bank reconciliation
• Operate ICICI bulk payment module for vendor and salary payments
Audit & Compliance:
• Handle internal and external audits independently
• Coordinate with auditors and ensure timely closure of audit queries
Reporting & MIS:
• Revenue and collections Analysis
• Outstanding Receivables
• Profitability Reports
• Partner-wise Performance
• Sales person-wise
• Cash Flow Reports
• Branch-wise and Department-wise
• Client-wise and Matter-wise
Systems & Tools:
• Strong working knowledge of:
• Tally (with cost centre accounting & GST reporting)
• Reports generation through Zoho Books
• Advance MS Excel & MS Word
• E-way bill generation
• E-invoicing
Key Skills Required:
• Strong analytical and reconciliation skills
• Attention to detail and accuracy
• Ability to work independently and meet deadlines
• Good understanding of Indian taxation (GST, TDS, Income Tax)
• Experience in professional services or law firm accounting (preferred)
Preferred Profile:
• Commerce graduate (B. Com) / CA Inter / equivalent
• Experience in handling client & project-based accounting environments
Job Type: Full-time
Click on Apply to know more.