Job Title: Assistant Manager- Accounts
Job Location: Chennai, Ambattur
Objective of the Job: Responsible for the management of all aspects of the accounts department
Qualification:
· Bachelor's degree in commerce or equivalent. Master Degree is preferred.
· Minimum 8 years of relevant hands-on accounting experience. More experience is desirable
Experience: 8+ years (Senior Accounts Executive more than 4 years can also apply )
Essential Skills
· Experienced in Accounting Software(s) and EAT module on PFMS.
· Should be able to work in a team
· GST and TDS
· Knowledge of computer applications such as word, excel.
· Advance Excel like – Vlookup, if condition, Pivot table,
· Should have experience in Tally 5+ years.
· Experience in SAP
Roles and responsibility:
Ø Recording, maintaining and managing day-to-day financial transactions of the company.
Ø Coordinating and preparing and maintaining purchase orders, invoices, and payment orders.
Ø Preparing financial statements, reports, utilization certificates.
Ø Conducting reconciliation of banking transactions.
Ø TDS payable
Ø Fixed Assets verification, Invoice Accounting & Payment process
Ø Prepare Profit & Loss account-Tamil Nadu.
Ø Prepare fund inflow blocked summary.
Ø Vendors’ Debit & Credit Analysis-Tamil Nadu.
Ø Prepare new vehicle cost sheet-Branch level.
Ø Scrap sales Analysis-Branch level.
Ø Surprise spare parts auditing-Branch level.
Ø Surprise cash auditing-Branch Level.
Ø Manufacturing reconciliation-Branch Level.
Ø Daily Workshop collection Analysis-Branch Level.
Ø Physically New Vehicle stock Verification-Branch Level.
Ø Daily Branch’s expenses Maintenance.
Ø Daily Physical cash verification.
Ø Preparing the Monthly Sales Tax (VAT) Returns.
Ø Thorough knowledge in General Accounts finalization and preparation of Trial balance, P & L Account and Balance Sheets Schedules.
Ø Preparation of Cash, Bank and Journal vouchers and accounted day to day basis.
Ø Analyzing financial information in order to identify discrepancies, if any, and
Ø Performing such other duties as required as per the needs of the company.
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Work Location: In person
