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Assistant Manager - Accounts & Finance (Wagholi, Pune)
Mewara Group ( Mining/ Infrastructure Projects) —Wagholi, Pune, Maharashtra
- ₹20,000 - ₹35,000 a month
- Full-time
- ERP systems
- Master's degree
- Bachelor's degree
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Assistant Manager - Accounts & Finance (Wagholi, Pune)

Mewara Group ( Mining/ Infrastructure Projects)
Wagholi, Pune, Maharashtra

Quick apply

Job details

Permanent | Full-time
₹20,000 - ₹35,000 a month

Qualifications

General ledger reconciliation
Tally
ERP systems
B.Com
Master's degree
M.Com
Bachelor's degree
Accounting
Data entry
Organizational skills
GST
Communication skills

Full job description

We are seeking a highly motivated Assistant Manager- Accounts and Finance with 5+ years of experience in accounting and finance. The role includes handling credit/debit note posting, bank reconciliation, invoicing (purchase & sales), TDS entries, and voucher management, with hands-on experience in Tally ERP and Odoo. The ideal candidate must have strong organizational skills, excellent attention to detail, and solid analytical and problem-solving abilities. Good communication skills and the ability to coordinate with internal teams and external vendors are essential. The candidate should be capable of working independently and in a team, maintaining high integrity and confidentiality, and adapting well in a fast-paced, evolving work environment.

Key Responsibilities:

Credit and Debit Note Posting: Timely and accurate processing of credit and debit notes in the system, ensuring proper documentation and reconciliation with invoices.
Bank Reconciliation: Perform monthly bank reconciliation for multiple bank accounts, ensuring that all transactions are accounted for and discrepancies are resolved promptly.
Ledger Management: Responsible for maintaining accurate general ledger entries, including journal entries, corrections, and adjustments in both Tally ERP and Odoo.
Invoicing: Generate and manage sales and purchase invoices; ensure correct billing and documentation to comply with internal policies and statutory regulations.
TDS Entries: Handle the computation, entry, and filing of TDS on payments and transactions, ensuring compliance with tax regulations.
Voucher Management: Prepare and record receipt vouchers and payment vouchers for all transactions, ensuring accuracy and timely posting in the accounts system.
Accounts Receivable and Payable: Assist in managing accounts payable and receivable functions, ensuring timely collection of payments and processing of supplier invoices.
Financial Reporting: Assist in the preparation of monthly financial reports, including Profit & Loss statements, Balance Sheets, and other statutory returns as required.
Compliance: Ensure compliance with GST, TDS, and other relevant statutory laws and assist with internal audits and external audits as needed.
Inventory Accounting: Manage and monitor stock inventory for accuracy in valuation and record keeping in both Tally ERP and Odoo.
Fixed Asset Management: Track and manage the fixed asset register, ensuring proper capitalization, depreciation, and disposal of assets.
Cash Flow Management: Monitor the company’s cash flow and provide reports on receivables and payables to ensure liquidity.
Tax Filing & Statutory Returns: Prepare and file monthly and quarterly tax returns (GST, TDS), and ensure timely remittance of taxes.
Preparation of Bank Statements: Maintain accurate bank statement records, and support the preparation of bank documentation for fund transfers and payments.
Audit Coordination: Coordinate with auditors during internal and statutory audits, providing necessary documents and resolving discrepancies.
Cost Control & Budgeting: Assist in monitoring and controlling costs, preparing budgets, and supporting financial forecasting for ongoing and upcoming projects.
ERP System Maintenance: Ensure accurate data entry and management of all financial data in Tally ERP and Odoo systems. Provide ongoing system support and troubleshooting for accounting-related queries.

Desired Skills and Qualifications:

Graduate/Postgraduate in Commerce (B.Com/ M.Com) or a related field.
5+ years of hands-on experience in accounts and finance, with specific experience in credit and debit note posting, bank reconciliation, invoicing (both purchase and sales), TDS entries, and handling receipt/payment vouchers.
Proficiency in Tally ERP and Odoo
Understanding of TDS, GST, and other Indian tax laws.
High level of accuracy and attention to detail, especially with financial data entry, invoicing, and reconciliations.
Strong verbal and written communication skills, with the ability to interact with team members, clients, and external vendors effectively.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹35,000.00 per month

Work Location: In person

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