
Assistant Manager
1 week ago
About the Company
With 42 years of excellence, PESS Protection Force Pvt Ltd is a leading security service provider operating across Andhra Pradesh, Telangana, and Tamil Nadu. The company is known for its disciplined personnel, client-centric operations, and structured workforce systems.
Job Summary:
The ASM – Finance will assist in the day-to-day financial operations of the company, ensuring accurate bookkeeping, statutory compliance, timely vendor payments, and internal financial reporting. The role demands a high degree of accountability, attention to detail, and integrity in handling confidential financial data.
Key Responsibilities:
- Daily Bookkeeping & Accounting Entries
- Record all financial transactions in Tally or accounting software.
- Maintain ledgers and journals for all income and expense accounts.
- Accounts Receivable & Payable Management
- Track client payments and follow up on overdue invoices.
- Ensure timely vendor and service provider payments.
- Invoice Generation & Verification
- Prepare and verify client invoices as per service contracts.
- Reconcile site attendance sheets with invoice amounts.
- Bank Reconciliation
- Conduct monthly bank reconciliations.
- Resolve discrepancies in a timely manner.
- Statutory Compliance Support
- Assist in the preparation and filing of GST, TDS, and PF/ESI returns.
- Maintain records for audit readiness.
- Payroll Assistance
- Coordinate with HR for salary processing.
- Help verify attendance, leaves, and deductions for payroll.
- Internal Reporting & MIS
- Prepare monthly financial reports and dashboards.
- Support the Finance Manager with cash flow analysis and budgeting.
- Vendor Bill Validation
- Verify bills and service agreements before processing.
- Maintain purchase records and service contract folders.
- Petty Cash Management
- Manage petty cash usage and prepare weekly expense reports.
- Maintain proper documentation and receipts.
- Audit & Documentation Support
- Organize all financial documents for internal and statutory audits.
- Address audit queries and compliance gaps promptly.
Desired Skills & Competencies:
- Strong knowledge of accounting principles and standards
- Proficiency in Tally ERP, MS Excel, and email communication
- Ability to work under deadlines and maintain confidentiality
- High attention to detail and problem-solving attitude
- Familiarity with labour laws and compliance (preferred)
Job Type: Full-time
Pay: From ₹360,000.00 per year
Education:
- Bachelor's (Preferred)
Experience:
- Corporate finance: 5 years (Required)
Language:
- English, Telegu, Hindi (Required)
Work Location: In person
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