Job Description: - This position is responsible for a s s i s t i ng the Assistant Manager -Accounts in handling and managing the end-to-end accounting, controlling and financial & business reporting process for all group companies and promoters/Directors
Key Responsibilities:
- Ensure timely and accurate book entries with proper narration.
- Maintain accurate records such as Vouchers, Receipts, Bills, and Payments
- Bank Reconciliation with bank statements and Bank book, Reconciliation of Sundry Debtors and Creditors
- Handling day-to-day accounting
- Manage and process vendors payments and ensure timely processing of Invoices.
- Handle customer invoicing, collections and follow-up on receivables.
- Reconcile payments and receipts to ensure proper accounting records
- Preparing advance tax working and ensuring payment of advance tax before due date
- Maintain accurate payroll records and ensure timely payments of salaries and statutory dues (profession tax) etc.
- Monitoring and controlling of operating expenses and monitoring utility payments. Closing entries, finalizing P&L & B/S as well as assisting with ITR filing of all companies
- Managing periodic book closing and reporting the numbers to the Director with utmost accuracy
- Preparing TDS and GST working, making monthly payments and reconciliation with books and filing TDS/GST returns and coordinating with auditors for monthly/quarterly/annual tax filing in time.
- Follow up with clients for TDS certificates and issue TDS certificates to service providers.
- Monthly review of the Profit & Loss, Balance sheet and Cash Flow statement with Director
- Coordinate with auditors during audit and solve their queries.
- Assisting auditor in IT/GST scrutiny assessment of current and past years (if any).
- Filing of vouchers, invoices and other important documentation
- Any accounting work of present and past fiscal years including filing, segregation and refiling.
- Monitoring internal controls, ensuring the controls are in place and effective and managing petty cash Assist in any responsibilities as directed by management.
Qualification and Experience:
Inter CA with 5-7 years of experience (not pursuing CA).
Strong reading, writing and verbal communication skill in English Ability to work under own initiative and under deadlines.
Pay: ₹700,000.00 - ₹900,000.00 per year
Work Location: In person
