Semi Qualified CA - Accounts - Assistant Manager

Mumbai
Full-Time
Senior: 7 to 10 years
Posted on Dec 28 2024

About the Job

Skills

Inter CA
Semi Qualified CA
Taxation
GST
TDS
Bank Reconcilition
Accounts Finalization

Job Description: Assistant Manager – Account

Company Name: Airlift Services Pvt Ltd

Location: Mumbai

About Us:

The Road Feeder Service industry in India has not seen any new entrants. Stringent regulations, high net-worth requirements and deep knowledge of air cargo processes have all acted as barriers to entry. Airlift leverages its 3+ decades of air cargo expertise and combines it with new technologies to offer airlines and freight forwarders a highly transparent and safe bonded trucking operation in India.

Airlift was incorporated in 1993 and started bonded trucking operations in 2018. It provides customized logistics solutions to large corporates, airlines & freight forwarders. Within a short span of time and during unprecedented conditions we have managed to win the trust of many. Our clients include among others – Qatar Airways, Lufthansa, UPS, United Airlines, Delta Airlines, Saudia Cargo, Lot Polish Airlines, Air France KLM, Spice Jet, China Airlines, Air Arabia, Oman Air, Air Mauritius, Sichuan Airlines, Jazeera Airways, Kintetsu, DHL, Cargo Partner, DSV, DB Schenker and many more.


Roles & Responsibilities:

GST Calculation and Filing

  • Calculate GST payable and input tax credits based on transactions.
  • Ensure accurate and timely filing of GST returns in compliance with statutory requirements (monthly/quarterly/annual).
  • Maintain GST records and reconciliation of GST accounts.

TDS Calculation and Filing

  • Calculate TDS on payments made to vendors, contractors, and employees.
  • Ensure timely deduction, deposit, and filing of TDS returns in compliance with Income Tax laws.
  • Reconcile TDS liabilities and prepare TDS certificates (Form 16/16A).

Bank Reconciliation

  • Perform monthly bank reconciliations to ensure that cash books and bank statements are accurate and aligned.
  • Investigate and resolve discrepancies, ensuring accurate financial records.

Finalization of Accounts

  • Assist in the preparation of financial statements (Profit & Loss, Balance Sheet, and Cash Flow) at the end of each accounting period.
  • Ensure all journal entries, adjustments, and reconciliations are completed accurately.

Invoice Processing

  • Support month-end and year-end closing procedures.
  • Review, verify, and process purchase and sales invoices for payments.
  • Ensure that all invoices are processed in a timely and accurate manner and follow up on any discrepancies or delays.


Requirements:

  • Inter CA with Team Handling exposure.
  • Minimum 5 - 10 years of experience in accounting
  • Experience with accounting software (e.g., Tally, SAP, Zoho etc.) is essential.
  • Proficiency in MS Office Suite (Excel, Word) and accounting software.
  • Strong communication and interpersonal skills.


How to Apply

Please send your resume on hr_ta@pelicanair.in


About the company

Established in 1981 • Presence in 8 Indian cities, 50 employees • 100+ years of cumulative management experience in the Indian air cargo market • 20+ years - Average tenure of managers with the company • Robust financials • 400+ flights handled, 12,000+ tons uplifted, US$ 30+ mil freight administered annually

Industry

Logistics & Supply Chain

Company Size

51-200 Employees

Headquarter

Mumbai

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