
Assistant Manager Finance Account
1 week ago
JOB TITLE: Assistant Manager – Finance & Accounts
DEPARTMENT: Office of the CFAO
JOB LOCATION: SRM University- AP, Amaravati, Vijayawada
QUALIFICATIONS:
- Education: CA-Inter, ICMA-Inter
EXPERIENCE AND SKILLS:
- Minimum 7 to 14 years of experience in Accounts payables. Statutory compliances (TDS, GS Income tax), Payroll and treasury functions.
DUTIES AND RESPONSIBILITES:
- Verification and accounting of bank payment entries in ERP
- Verification and accounting of cash payment entries in ERP
- Preparation of bank NEFT letter and obtaining signatures from the Authorised persons for Payment
- Preparation of Payment advises and Sending mail to concern Departments.
- Preparation of fund requirement statement as per fund requirement and obtaining signatures from the Authorized persons for fund request to HO
- Verification and accounting of consultancy bills and recommending for payment
- Sponsored Research Projects, Consultancy Projects Bills Verification and Accounting
- Sponsored Research Projects, Consultancy Projects Bills Verification and Accounting
- Updating and maintaining dashboard for University Overhead Income. Professional Development Fund etc...
- Monthly closing of all journal entries and other accounting entries
- Preparation of Monthly Cash Book with closing cash on hand
- Preparation of daily Bank and cash Balance Dash boards
- Students Refunds Reconciliation
- Vehicle Loan EMI Payments & Reconciliation
- Processing of PF, ESI Professional Tax, TDS Payments
- Providing information for TDS Returns filling
- Collecting Provisional and final Investment declarations for Income Tax and supporting documents from Employees and updating the same in ERP
- Co-ordination for Employee Form 16
- Verification and Processing of Salaries
- Verification and Processing of Ph.D, PDF and M.Tech Stipends
- Full and Final Settlement of salary for resigned employees
- Finding new things /new processes for improving the existing processes
- Provide data, bills and other information for the necessary agencies as per their templates.
PERSONAL ATTRIBUTES:
- Good Accounting knowledge.
- Candidate should have strong excel, word and ERP skills.
- Good communication skills.
- Job Stability.
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