Assistant Manager

Role & responsibilities

• Ledger Scrutiny comprises of Trial Balances, Profit and Loss and Balance sheets for entire Group
• Debtor, Creditors, Direct and Indirect Taxes
• Review of Bank Reconciliations and Borrowings
• Compliance & Taxation
• Inter Branch reconciliation between Group twice in a month and ensure proper reconciliation
• Follow-up for Debtor outstanding and review of debtors on Weekly basis with other team
• Timely reconciliation of debtor balance and ensure all queries will be resolved within define time
• Ensure Reimbursements are timely closed on month to month basis for all entities
• Ensure tracking mechanism of payment proposal and timely revert to operation team on daily basis
• Familiar with E- Invoicing and its procedure part to meet compliance requirement
• MIS reporting and Budgeting to Management on monthly basis
• Preparation of Financials on Monthly, quarterly and yearly basis

Preferred candidate profile

• Sound knowledge of Tally (Prime)
• Basic knowledge of statutory dues TDS, GST returns, GST Refunds
• Well versed with accounting concepts
• Strong communication and extraordinary presentation skills
• Experience in MS Office (Excel, PowerPoint)
• Problem solving Skill
• Handles multiple tasks, switches priorities and focuses as needed
• Candidate should be focused on following up independently and deliver results