Assistant Manager - Accounts Finance
Assistant Manager - Accounts Finance
Posted on :
20-12-2024
Employer Active
1 Vacancy
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Job Description
Our client is in facilities management operating at the panIndia level and deploying more than 10k employees.
About the role
The candidate will be required to showcase his competencies as part of the accounts and finance team ensuring compliance with regulations managing financial reporting and contributing to the overall economic health of an organization.
Deliverables Functional Competency
Scrutinize Books of Accounts at regular intervals. Tally trial balance is to ensure zero error
Monthend Ledger scrutiny and review of Accounts
Ensure all AR AP GL / Compliance related Routine transactions are prioritized and tracked and daytoday entries are booked immediately
Payment reconciliation
Ensure accounting work closure with specified TAT laid & SOP DOA
Audit of books & accounts Statutory Audit Income tax Audit GST Audits & Internal Audits Daily Bank Reconciliation to ensure no pendency or open cases
CustomerVendors Ledger reconciliation on a periodical basis Ensure timely payment as per TAT
Documentation Recordkeeping and Filing of Accounting records / data.
Monthly reports & Presentations on Monthly /periodic PnL / BS / MIS reports with ratios and explanations of variances where necessary. Preparation of Annual Financial Statements
Ensure 26AS is reconciled with customers Books of Accounts
Communication with Banks and Liaise for CC/OD/TL CMA stock statement
TDS TCS GST Advance Tax and other compliancerelated computations.
Income Tax filing Maintain and report a reconciliation of all statutory payment like TDS GST Advance Tax PF
Monthly GSTR2B reconciliation; ensure thorough follow up with all location heads
Written communication to vendors w.r.t GST Mismatch / deviation / NonFiling / NonPayment
Handle various compliance related query Behavioural Competency
Selfmotivation Strong communication & interpersonal skills Team working ability Excellent problemsolving Analytical & Followup skills Ability to control large amounts of data
High attention to detail and accuracy
Ability to direct and supervise Location & Commitments Base Location Mumbai
Work Location Mumbai Head Office Goregaon
Individual Contributor Reporting Head Accounts & Finance
Candidate requirements
B.com/M.com Intern CA Proficient in MS Office especially strong skills in Excel (viz. Pivot Vlookup Index etc )
Proficiency in ERP / IT System
financial reporting,communication,accounts management,audit compliance,financial variance analysis,erp systems,financial planning,audit committee,finance,ms excel,bank reconciliation,tally erp,accounts payable & receivable,income tax,ledger scrutiny,data analysis,compliance analysis,accounts finalization,audit management,filing
Employment Type
Full Time
Key Skills
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