Asst. Manager – Finance

9 hours ago

bangalore, India True Blue HR Consultants Full time

Asst. Manager – Finance & AccountsJob Description: Reviewing Accounting entries Managing Accounts Payables – Reviewing Vendors' ledgers and ensuring timely payments and accounting of supplier invoices Managing Accounts Receivables – Reviewing Customers' ledgers for ensuring timely receipts from Customers and correct accounting of Sales, Receipts, and TDS Credits Verifying prepaid expenses' schedules and reviewing the monthly amortization entries accounted by the other team members. Maintaining Fixed Assets Register (FAR) – Updating FAR with the details of new assets purchased and assets disposed of during the year and passing depreciation entries and net profit/loss on disposal of assets, if any, in Accounting System. TDS compliance – Computing monthly TDS liability, ensuring timely TDS payments, and filing of the TDS Returns. Verifying Form 26AS and reconciling the TDS credit with the books GST compliance – Filing monthly GST Returns, reconciling GSTR-2B with the Books, accounting the Input / Output set off entries, and assisting the Manager in filing the Annual Returns – GSTR-9 & 9C. Payroll compliance – Ensuring timely payment and filing of PT, PF and ESI Preparing monthly MIS and other Ad-hoc Reports as per Management requirements. Preparing Monthly Stock Statements and CMA reports Preparing the Annual Financial Statements. Coordinating with the Auditors and attending the audit queries with the help of other team members. Cash Budget – Preparing monthly Cash budgets and doing variance analysis Management Accounting – Doing Cost-Benefit Analysis before accepting new projects, preparing periodic performance reports of running projects, and doing Variance analysis of completed projects.Qualification: CA Inter / CMA Inter CA / CMA QualifiedSpecific skills required: Working knowledge on Tally.ERP9 / Tally Prime Advanced Knowledge on MS Office Excel Capital Budgeting and Working Capital Management Ability to interact with multiple departments and ensure smooth financial operations Liaison with Bankers and other stakeholders Working knowledge on Customs, FEMA, and ROC compliance Good Communication and drafting Skills Knowledge or experience in Defense Industry is preferableNo. of years of Experience: B.COM (10 plus years)M.COM / CA Inter / CMA Inter / MBA – Finance (7 plus years)CA/CMA Qualified (Up to 2 years)

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