Assistant Accounts Manager

Job Summary

Designation: Assistant Accounts Manager

Location: Haryana, India

Experience: 1-3 Yrs

Job Type: Full Time

Function: Accounts ( Assistant Account Manager )

Responsibilities

• Assisting in preparing the Monthly and Annual Reports.
• Prepare general ledger account reconciliation and analysis for the assigned GL accounts, verify data for completeness and accuracy, and resolve account discrepancies on a timely basis
• Prepare journal entries for monthly and year-end close to record accruals, amortizations, and proper balance sheet classifications.
• Participate and taking the responsibility for the Interim and year-end audits and prepare supporting schedules and respond to auditor inquiries, as well as support other functional groups within your area of responsibility.
• Preparing the Fixed Assets Register as per the Company Law requirement
• Responsible for inter-company (IC) cross-charging process and for preparing IC reconciliations
• Responsible for preparing monthly journal entries for prepaid, unbilled revenue and provisions etc.
• Get cross-trained and learn other functions within the finance domain in order to back-fill when others are out of office or on leave
• The person should be willing to stretch the working time to meet the statutory deadlines.
• In Depth knowledge of GST, TDS, Taxation and other statutory compliances required
• Team management skills
• Work with other teams
• Adaptive to the latest updates in Income Tax, GST and other statutory requirements

Qualifications

• B Com/MBA/M Com or similar qualification

Skills

• Team Leader
• Tally
• Excel
• Balance Sheet
• Auditing
• GST
• TDS
• Taxation