Assistant Manager Accounts

Accounting Responsibilities

General Ledger & Financial Statements

• Making entries in general ledger and preparing journal entries.
• Preparing balance sheets and profit and loss A/c.
• Successfully finalizing statements and performing internal audits.

Voucher & Reconciliation Management

• Preparation and checking of payment & receipt vouchers.
• Preparing bank & vendor reconciliation statements.

Cash & Petty Cash Handling

• Handling routine cheque disposal tasks.
• Handling site petty cash transactions.

Taxation & Compliance

• Monitoring and supporting taxation issues.
• Online customer stamp duty & registration payments.
• Monthly preparation and maintenance of statutory liabilities.
• TDS Working, payment, preparation of quarterly data working return, and issuing TDS certificates (Form 16A).
• Currently handling GST checking and preparation of tax, liability, and returns such as GSTR-1, GSTR3B, GSTR2A, RCM working.

Payables & Receivables

• Account Payable and Receivable cross-checking and coordination with the Marketing and Purchase department.

Preferred Skill Sets

• Good knowledge of Accounts and transaction recording.
• Good knowledge of GST.
• Good knowledge of SAP, ERP, Word, and Excel.
• Experience with a CA firm and Real Estate will be preferred.

Organizational Structure

• Assistant Manager Accounts reports to the AGM Finance and Finance Controller.