Assistant Manager Finance Account

Primary Responsibilities :

▪ Adhere to accounting SOPs while reviewing accounting statements.

▪ Ensure timely closure of books of accounts - Compilation of financial statements, finalization of statements.

▪ Ensure monthly MIS and Collections report.

▪ Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.

▪ Assist in preparing budgets, forecasts, and cash flow projections and monitor financial performance against budgets and highlight deviations.

▪ Assisting during Statutory, Internal, Cost Audit by providing necessary documents, records & details. ▪ Investigating and resolving audit findings, account discrepancies, and issues of non- compliance.

▪ Posting / Review of all entries in ERP systems & maintaining all accounting & statutory files. ▪ Contributing to the development of new or amended accounting systems, programs, and procedures.

▪ Monitor all bank activities sheets and receivable ageing data.

▪ Review of monthly TDS working & reconciliation of TDS receivables.

▪ Review and Filing of all statutory returns (i.e. GST, TDS and Income Tax etc.).

▪ Review of monthly bank reconciliation statement. ▪ Manage query resolution and reconciliation within the prescribed TATs.

▪ Assist internal and external teams in direct and indirect tax assessments, as well as implementation and maintenance of internal compliance software.

▪ Ensure accurate reporting of tax related details.

▪ Ensure that Company bears no cost escalations due to fines / penalties for delays in tax filing / inaccurate tax filing pertaining to the asset.

Educational Qualification :

1.CA with 2-3 years of work experience is required for the role.

2. Strong knowledge of IND AS 115 & 116 is preferred.