Assistant Manager (Accounts and Finance)
Published date: 2024/01/10
- Location: Ahmedabad, Gujarat, India
Job Description:
• Complying with all company, local, state, and federal accounting and financial regulations.
• Implement accounting systems and processes. - Prepare monthly financial reports. - compliance of statutory requirements(gst/tds/tcs/etc.) - Budgeting control - support in Internal and Statutory Audit - Costing project wise - timely submission of MIS - finalization of balance sheet
• Creating periodic reports, such as balance sheets, profit & loss statements,tally,audit,excel knowledge,GST,MIS REPORT etc.
• Presenting data to managers, investors, and other entities.
• Maintaining accurate financial records.
• Performing audits and resolving discrepancies.
• Computing taxes.
• Keeping informed about current legislation relating to finance and accounting.
• Assisting management in the decision-making process by preparing budgets and financial forecasts.
• Procure to pay
• Processing vendor payments, salary payments and statutory dues payments
• Reconciliations
• Recording of accounting entries viz. vendor invoices, expense accrual, advances, borrowings, depreciation, cash and bank transactions.
• Statutory dues reconciliation (TDS, GST, Provident Fund, etc)
• Review of General Ledger for ensuring completeness of books of accounts
• TDS payment vs GL balance basis monthly TDS liability workings & filing of quarterly TDS returns Response to intimations / notices issued by TDS-CPC
• Bank reconciliation, Reconciliation of intercompany transactions
• Preparation of various schedules viz trade receivable, trade payable, accrued expense/revenue ageing as per defined frequency
• To prepare Financial Statement
• Assist in preparation of various schedules, reconciliations, and annexures for Statutory, Tax audit
• Coordination with Statutory, Tax auditors
• Complying with all company, local, state, and federal accounting and financial regulations.
• Implement accounting systems and processes. - Prepare monthly financial reports. - compliance of statutory requirements(gst/tds/tcs/etc.) - Budgeting control - support in Internal and Statutory Audit - Costing project wise - timely submission of MIS - finalization of balance sheet
• Creating periodic reports, such as balance sheets, profit & loss statements,tally,audit,excel knowledge,GST,MIS REPORT etc.
• Presenting data to managers, investors, and other entities.
• Maintaining accurate financial records.
• Performing audits and resolving discrepancies.
• Computing taxes.
• Keeping informed about current legislation relating to finance and accounting.
• Assisting management in the decision-making process by preparing budgets and financial forecasts.
• Procure to pay
• Processing vendor payments, salary payments and statutory dues payments
• Reconciliations
• Recording of accounting entries viz. vendor invoices, expense accrual, advances, borrowings, depreciation, cash and bank transactions.
• Statutory dues reconciliation (TDS, GST, Provident Fund, etc)
• Review of General Ledger for ensuring completeness of books of accounts
• TDS payment vs GL balance basis monthly TDS liability workings & filing of quarterly TDS returns Response to intimations / notices issued by TDS-CPC
• Bank reconciliation, Reconciliation of intercompany transactions
• Preparation of various schedules viz trade receivable, trade payable, accrued expense/revenue ageing as per defined frequency
• To prepare Financial Statement
• Assist in preparation of various schedules, reconciliations, and annexures for Statutory, Tax audit
• Coordination with Statutory, Tax auditors
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