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Assistant Manager

Published date: 2024/01/10
  • Location: Ahmedabad, Gujarat, India
Major Roles & Responsibilities:

Software knowledge: Tally ERP expert knowledge must, Sage Intacct /Zoho books preferable

Major Roles & Responsibilities:

Accounts Receivable

Sales Invoice booking

Review of Sales agreement

Coordination with team for AR of all entities

Offshore invoice calculation for inter-company transactions

Accounts Payable

Vendor invoices review & processing

Coordination for any form of purchase requirements, checking the details based on requirements

Scheduling of payments and clearing of AP

Complying to Month end processes

Payroll processing

Amortisation of expenses

Prepaids reconciliation with GL

Bank reconciliation

Depreciation

MIS analysis and reporting of group companies

Intercompany reconciliation

Compliances

Monitoring and preparing TDS & GST monthly payment and working

Monitoring and preparing TDS quarterly return

All Payroll Compliances

Banking and Finance

Dealing with banks for banking facilities and ensuring compliances

Job Type: Full-time

Salary: ₹50,000.00 - ₹60,000.00 per month

Schedule:
• Day shift
• Monday to Friday

Education:
• High school or equivalent (Preferred)

Experience:
• Customer service: 3 years (Preferred
Company Name: Pacific Global Solutions Ltd

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