Assistant Manager

2 weeks ago

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 financial reporting while ensuring accuracy across all ledgers and statutory filings. The position also offers exposure to budgeting, MIS reporting, and cross-functional coordination with internal and external stakeholders - ideal for someone looking to strengthen their finance and accounting foundation in a dynamic setup. Roles & Responsibilities Accounting & Bookkeeping - Ensure accurate and timely posting of all accounting entries in Tally/ERP system. - Handle accounts payable and receivable, vendor reconciliations, and inter-company - transactions. - Maintain general ledgers, journal entries, and expense provisions. Month-End & Year-End Closure - Assist 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 and - reconciliations. Compliance & Reporting - Ensure timely compliance with TDS, GST, and other statutory requirements. - Prepare and file GST returns, TDS returns, and coordinate with consultants for - filings. - Maintain documentation for audit and compliance reviews. Budgeting & MIS - Support in preparation of monthly MIS reports and variance analysis. - Provide financial data and insights to management for decision-making. Coordination & Process Improvement - Liaise with internal teams (Procurement, HR, Marketing, Operations) for financial inputs and approvals. - Coordinate with external stakeholders – auditors, consultants, and vendors Requirements - B.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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