Assistant Manager - Account

Role & responsibilities

• Handle day-to-day accounting transactions.
• Prepare sales invoices, purchase invoices and debit/credit notes.
• Maintain customer and vendor ledgers.
• Bank reconciliation and customer/vendor reconciliation.
• Follow up for outstanding payments and maintain receivable reports.
• Process vendor payments and maintain payable records.
• Verify invoices, supporting documents and expense claims.
• Assist in GST-related accounting and documentation.
• Assist in TDS, GST and other statutory compliance activities.
• Maintain proper accounting records and documentation.
• Prepare daily/weekly/monthly MIS reports.
• Coordinate with Operations, Sales and Management for accounting-related matters.
• Assist in month-end and year-end closing activities.
• Work on accounting software, ERP and Microsoft Excel.
• Ensure accuracy and timely completion of assigned accounting work.

Candidate Profile:

• Graduate in Commerce / B.Com preferred.
• 14 years of experience in accounting.
• Experience in logistics, freight forwarding, CHA or service industry will be an advantage.
• Good knowledge of accounting principles.
• Knowledge of GST and TDS.
• Good command of MS Excel.
• Experience with Tally / ERP / accounting software preferred.
• Good communication and coordination skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.

Key Skills:
Accounting, Accounts Payable, Accounts Receivable, GST, TDS, Bank Reconciliation, Ledger, Invoicing, MS Excel, Tally, ERP, MIS, Finance, Reconciliation