Asst. Manager – Finance & Accounts
Asst. Manager – Finance & Accounts113
Applications
113
Applications
About the Job
Skills
Asst. Manager – Finance & Accounts
Job Description:
Ø Reviewing Accounting entries
Ø Managing Accounts Payables – Reviewing Vendors’ ledgers and ensuring timely payments and accounting of supplier invoices
Ø Managing Accounts Receivables – Reviewing Customers’ ledgers for ensuring timely receipts from Customers and correct accounting of Sales, Receipts, and TDS Credits
Ø Verifying prepaid expenses’ schedules and reviewing the monthly amortization entries accounted by the other team members.
Ø Maintaining Fixed Assets Register (FAR) – Updating FAR with the details of new assets purchased and assets disposed of during the year and passing depreciation entries and net profit/loss on disposal of assets, if any, in Accounting System.
Ø TDS compliance – Computing monthly TDS liability, ensuring timely TDS payments, and filing of the TDS Returns.
Ø Verifying Form 26AS and reconciling the TDS credit with the books
Ø GST compliance – Filing monthly GST Returns, reconciling GSTR-2B with the Books, accounting the Input / Output set off entries, and assisting the Manager in filing the Annual Returns – GSTR-9 & 9C.
Ø Payroll compliance – Ensuring timely payment and filing of PT, PF and ESI
Ø Preparing monthly MIS and other Ad-hoc Reports as per Management requirements.
Ø Preparing Monthly Stock Statements and CMA reports
Ø Preparing the Annual Financial Statements.
Ø Coordinating with the Auditors and attending the audit queries with the help of other team members.
Ø Cash Budget – Preparing monthly Cash budgets and doing variance analysis
Ø Management Accounting – Doing Cost-Benefit Analysis before accepting new projects, preparing periodic performance reports of running projects, and doing Variance analysis of completed projects.
Qualification: B.COM / M.COM / CA Inter / CMA Inter / MBA – Finance
CA / CMA Qualified
Specific skills required:
v Working knowledge on Tally.ERP9 / Tally Prime
v Advanced Knowledge on MS Office Excel
v Capital Budgeting and Working Capital Management
v Ability to interact with multiple departments and ensure smooth financial operations
v Liaison with Bankers and other stakeholders
v Working knowledge on Customs, FEMA, and ROC compliance
v Good Communication and drafting Skills
v Knowledge or experience in Defense Industry is preferable
No. of years of Experience:
B.COM (10 plus years)
M.COM / CA Inter / CMA Inter / MBA – Finance (7 plus years)
CA/CMA Qualified (Up to 2 years)
About the company
Industry
Computer Software
Company Size
2-10 Employees
Headquarter
Bangalore
Other open jobs from True Blue HR Consultants