Assistant Manager - Finance & Accounts

Key Responsibilities:

· Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Reconciliations, working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing.

· Accounting knowledge pertaining to entries/JVs in books of Accounts

· The incumbent will be responsible for vouching of expenses, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, Trial Balance, Balance Sheet, and Statutory Audits.

· Checking all accounts vouchers like purchase, sales and cash

· Handle day-to-day accounting work like payments, passing journal entries, generating accounting reports.

· To prepare independently TDS, GST, Advance Tax, Income tax working & filing of Returns, etc.

· To Assist in the finalization of accounts

· Responsible for accounts Payable and accounts Receivable ensuring analysis for outstanding balances of creditors before releasing of payment.

· Prepare and post year end journals like accrual, deferred income, amortization, reclassification & adjustment entries

· Reconcile Balance sheet control accounts, investigate issues and report / rectify the same

· Detailed Variance analysis of P & L items and reporting on the same.

· Prepare and finalise corporate tax computations and returns

· To supervise regular feedings of data from vouchers, registers and ledgers into accounting software and generate monthly and cumulative financial data and statement as per standard formats

Required Skill set

· Minimum 3-5 years of accounting experience.

· CA Intern

· High attention to details, well organized, ability to handle large volume, ability to meet deadlines.

Ability to contribute individually and collaborate in a team as necessary