Assistant Manager Accounts-Chartered Accountant
4 days ago
Job Title: Assistant Manager- Accounts
Job Location: Chennai, Ambattur
Experience: 1+yrs
Gender: Male only
Qualification: Chartered Accountant( Passed out)
Objective of the Job: Responsible for the management of all aspects of the accounts department
Roles and responsibility:
Ø Recording, maintaining and managing day-to-day financial transactions of the company.
Ø Coordinating and preparing and maintaining purchase orders, invoices, and payment orders.
Ø Preparing financial statements, reports, utilization certificates.
Ø Conducting reconciliation of banking transactions.
Ø TDS payable
Ø Fixed Assets verification, Invoice Accounting & Payment process
Ø Prepare Profit & Loss account-Tamil Nadu.
Ø Prepare fund inflow blocked summary.
Ø Vendors' Debit & Credit Analysis-Tamil Nadu.
Ø Prepare new vehicle cost sheet-Branch level.
Ø Scrap sales Analysis-Branch level.
Ø Surprise spare parts auditing-Branch level.
Ø Surprise cash auditing-Branch Level.
Ø Manufacturing reconciliation-Branch Level.
Ø Daily Workshop collection Analysis-Branch Level.
Ø Physically New Vehicle stock Verification-Branch Level.
Ø Daily Branch's expenses Maintenance.
Ø Daily Physical cash verification.
Ø Preparing the Monthly Sales Tax (VAT) Returns.
Ø Thorough knowledge in General Accounts finalization and preparation of Trial balance, P & L Account and Balance Sheets Schedules.
Ø Preparation of Cash, Bank and Journal vouchers and accounted day to day basis.
Ø Analyzing financial information in order to identify discrepancies, if any, and
Ø Performing such other duties as required as per the needs of the company.
Job Type: Full-time
Pay: ₹80, ₹150,000.00 per month
Benefits:
- Leave encashment
- Paid time off
- Provident Fund
Work Location: In person
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