Job Title: Assistant Manager Financial Reporting, Finance & Accounts
Location: Vasa Denticity Limited, Chhatarpur
Position Overview:
We are seeking a proactive and detail-oriented Assistant Manager Finance & Accounts to manage monthly book closures, prepare MIS reports, oversee daily accounting operations, and ensure compliance with basic GST & TDS requirements. The role demands strong technical knowledge, accuracy, and the ability to support decision-making through reliable financial data.
Key Responsibilities
1. Monthly Book Closing
- Ensure timely and accurate monthly, quarterly, and annual financial closures.
- Prepare and post accruals, provisions, depreciation, and other necessary adjustments.
- Reconcile ledgers and validate trial balances with supporting documentation.
2. MIS Reporting
- Prepare and present monthly MIS reports, including P&L, Balance Sheet, and Cash Flow.
- Analyze variances between actuals and budgets; provide actionable insights.
- Support budgeting and forecasting with accurate financial inputs.
3. Day-to-Day Accounting Operations
- Oversee journal entries, ledger maintenance, and bank reconciliations.
- Manage Accounts Payable (AP) and Accounts Receivable (AR) processes with accuracy and timeliness.
- Monitor receivables aging and follow up on overdue payments.
4. Statutory Compliance (GST & TDS)
- Assist in preparing and filing GST and TDS returns in a timely manner.
- Ensure compliance with applicable tax laws and maintain proper records for audits.
Qualifications & Skills
- Minimum Qualification: Semi-Qualified Chartered Accountant (CA-Inter) or equivalent.
- 35 years of relevant experience in accounting and finance operations.
- Strong knowledge of Indian accounting standards, GST, and TDS provisions.
- Proficiency in Zoho and MS Excel.
- Analytical skills, attention to detail, and ability to work within deadlines.
- Strong communication and coordination skills.
