Assistant Manager GL

Job DescriptionJob Role:Assistant Manager GL (Finance) Department:Finance & Accounts CTC- 6.5-8 LPA Location:Bangalore Expected to join:Immediate/7 days/30 daysPreferred: Experienced at CA FirmsAbout Us:Sairal Agarwal & Associates is a trusted and reputed firm with over 15 years of experience in delivering end-to-end services in accounting, taxation, auditing, and financial consulting. Backed by a team of 50 skilled professionals, we are committed to maintaining the highest standards of integrity, accuracy, and client-centric service. Over the years, we have successfully partnered with businesses of various scales to support their compliance, reporting, and strategic finance needs. We are currently looking for a candidate for the role ofAM – Finance (GL) . The ideal person should have strong analytical skills, hands-on experience in vendor management, invoice processing, and payment cycles, and the ability to work in a dynamic finance environment. This is a great opportunity to be part of a growing team that values learning, ownership, and collaboration.Key Responsibilities: • Timely Closure of the Audit as per Timelines of Statutory, Tax and Internal Audit . • Preparation of financial statement by compiling and analyzing accounting information. • Reviewing the Monthly Audit schedules align with Statutory and Tax Audit. • Reviewing the workings of the respective departments and Reporting Exception to the management. • ICOFR documentation with Quarterly Test Checking and reporting. • Maintaining the Legal and assessment tracker monthly in respect to consumer cases, IDT cases and DT cases. Also ensuring the documentation of the same on a monthly basis. • Review of TDS rationalization-ensuring no non-compliance, correct ledgers and rates are used as per Vendor wise/Section Wise/Invoice wise. • Documenting the challans of all the statutory dues and all the reports like packs, BSPL, Director Pack and other reporting packs in a month by coordinating with the respective teams. • Preparation of the Monthly Financial Packs. • Balance sheet and PL variance analysis. • Preparation of a projected financials on a fortnightly basis.Sairal Agrawal & Associates• MIS – Business parameters • Director Pack preparation of director pack along with rationalization of variances • Advance, current and deferred tax computation. Calculation of the taxes and ensure all the sections are complied with as per the IT act. • Coordination with secretarial Consultant to ensure all the provision relating toCompanies Act are complied with like Board meeting, AGM, EGM, Appointment of auditor, filing of ROC forms like DPT-3, AOC-4 etc.Qualification: CA Intermediate/MBA Finance/Semi Qualified CA with 3+ Year experience / M- com with 5+ Yrs Experience.Required Skills & Qualifications: • Minimum 3 years of experience in core accounting/statutory compliance. • In-depth knowledge of TDS (section-wise), GST, and Income Tax regulations. • Strong understanding of general accounting principles and book-keeping. • Hands-on experience with accounting tools such as Tally, Zoho Books, NetSuite or ERP systems. • Expertise in Microsoft Excel (VLOOKUP, HLOOKUP, COUNTIF, SUMIF, Pivot Tables). • Strong analytical, organizational, and communication skills. • Semi Qualified CA Ca Inter with Experience of 2-3 years, B.com/M.com with minimum 5 years of Experience, MBA in finance with at least 5 years of relevant experience. • Exposure with AI Tools (ChatGPT, Power BI, Copilot)Candidate Interested for the role can connect at Mail Id:hr@sassociates.in Contact:7063534566