Assistant Manager

4 weeks ago

Varanasi, India Pilgrim Full time

Position Summary This role involves managing end-to-end accounting activities including bookkeeping,reconciliations, and compliance. You’ll assist in month-end closures, audits, and financialreporting while ensuring accuracy across all ledgers and statutory filings. The position alsooffers exposure to budgeting, MIS reporting, and cross-functional coordination withinternal and external stakeholders - ideal for someone looking to strengthen their financeand accounting foundation in a dynamic setup.Roles & ResponsibilitiesAccounting & BookkeepingEnsure accurate and timely posting of all accounting entries in Tally/ERP system.Handle accounts payable and receivable, vendor reconciliations, and inter-companytransactions.Maintain general ledgers, journal entries, and expense provisions.Month-End & Year-End ClosureAssist in preparation and review of monthly financial statements.Ensure all accruals, prepaid expenses, and adjustments are accounted for.Support internal and statutory audits by providing necessary schedules andreconciliations.Compliance & ReportingEnsure timely compliance with TDS, GST, and other statutory requirements.Prepare and file GST returns, TDS returns, and coordinate with consultants forfilings.Maintain documentation for audit and compliance reviews.Budgeting & MISSupport in preparation of monthly MIS reports and variance analysis.Provide financial data and insights to management for decision-making.Coordination & Process ImprovementLiaise with internal teams (Procurement, HR, Marketing, Operations) for financial inputs and approvals.Coordinate with external stakeholders – auditors, consultants, and vendorsRequirementsB.Com / M.Com or equivalent qualification.2–4 years of experience in Accounts Receivable, preferably in offline/traditional trade.Strong knowledge of Tally / ERP systems and Excel.Good communication and follow-up skills.Attention to detail and accuracy in reconciliations.Location Marol, Andheri

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