Senior Accounting Professional

7 days ago


jambusar, India beBeeFinancial Full time

We are seeking a detail-oriented professional to oversee core accounting and financial operations as an Assistant Manager.This role requires strong analytical skills, thorough understanding of accounting principles, and effective collaboration with cross-functional teams.Process daily vendor payments, including MSME and advance payments, ensuring timely disbursement as per statutory norms.Post vendor/customer knock-off entries and maintain updated AP/AR ledgers.Ensure timely and accurate statutory compliances such as PF, ESIC, PT, NPS, and TDS.Record payroll-related entries including salaries, loans, leave encashments, and reimbursements.Coordinate with HR and Payroll teams for accurate reconciliation of payroll data.Monitor and track capital expenditures to ensure proper classification and capitalization in line with company accounting policies.Prepare monthly fixed asset capitalization reports and maintain the fixed asset register.Support semi-annual physical verification of fixed assets and inventory, ensuring timely closure of gaps.Conduct monthly and annual reconciliations of creditors and debtors.Post monthly and year-end expense provisions along with required schedules.Assist in preparing cash flow statements and planning fund utilization.Generate monthly MIS reports and analyze operational expense variances.Conduct GL variance analysis, material consumption tracking, and support CWIP reporting.Provide data and insights to support budgeting and financial planning activities.Ensure adherence to internal controls, accounting standards, and audit requirements.Educational Qualification & ExperienceBachelor's or Master's degree in Commerce, Business Administration, or related field.Minimum 5 years of experience in Accounts Payable, Accounts Receivable, statutory compliance, and MIS reporting.Experience in a manufacturing or service industry is preferred.Skills & CompetenciesStrong organizational skills with high attention to detail.Solid understanding of accounting principles and statutory compliance (MSME, PF, ESIC, GST, TDS, etc.).Ability to multitask, manage priorities, and meet deadlines.Effective communication and coordination skills.Mandatory proficiency in SAP (FI/MM Module).Working knowledge of Microsoft Excel, PowerPoint, and other basic office tools.


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