Assistant Manager GL

2 weeks ago

Delhi, India Sairal Agrawal & Associates Full time

Job DescriptionJob Role:Assistant Manager GL (Finance)Department:Finance & AccountsCTC- 6.5-8 LPALocation:BangaloreExpected 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 indelivering end-to-end services in accounting, taxation, auditing, and financial consulting. Backed bya team of 50 skilled professionals, we are committed to maintaining the highest standards ofintegrity, accuracy, and client-centric service. Over the years, we have successfully partnered withbusinesses 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 shouldhave strong analytical skills, hands-on experience in vendor management, invoice processing, andpayment cycles, and the ability to work in a dynamic finance environment. This is a greatopportunity 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 themanagement.• 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 monthlybasis.• Review of TDS rationalization-ensuring no non-compliance, correct ledgers and ratesare 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 therespective 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 ensureall 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+ Yearexperience / 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 withminimum 5 years of Experience, MBA in finance with at least 5 years ofrelevant experience.• Exposure with AI Tools (ChatGPT, Power BI, Copilot)Candidate Interested for the role can connect atMail Id:Contact:

  • Assistant Manager GL

    2 weeks ago

    New Delhi, India Sairal Agrawal & Associates Full time

    Job DescriptionJob Role: Assistant Manager GL (Finance)Department: Finance & AccountsCTC-6.5-8 LPALocation: BangaloreExpected 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 indelivering end-to-end services in accounting, taxation, auditing,...

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