P
PETRA STEEL DOORS LLP
Assistant Manager Accounts
Skills
Compliance
20 days ago
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Important information
Contract type:
Permanent
Location:
Kerala, India
Work mode:
Onsite
Published on:
7 October 2026
What they need
Key Responsibilities
- Manage end-to-end accounting operations for centralized retail counters.
- Verify daily retail sales, receipts, cash collections, UPI/card transactions, and bank deposits.
- Monitor customer payments, receivables, and vendor payments.
- Prepare and review GST invoices, debit notes, credit notes, and e-invoices.
- Ensure timely GST, TDS, Income Tax, and other statutory compliance.
- Perform daily, weekly, and monthly bank reconciliations.
- Monitor inventory valuation and coordinate with stores for stock reconciliation.
- Prepare monthly Profit & Loss statements, Balance Sheet schedules, and cash flow reports.
- Generate daily and monthly MIS reports for management.
- Supervise the accounts team and ensure accounting accuracy.
- Coordinate with auditors during internal and statutory audits.
- Maintain fixed asset records and depreciation schedules.
- Ensure adherence to company financial policies and internal controls.
Pay: ₹22,000.00 - ₹28,000.00 per month
Work Location: In person
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