Assistant Manager

2 weeks ago

Delhi, Delhi, India Dentalkart Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Job Title:
Assistant Manager – Financial Reporting
, Finance & Accounts

Location: Vasa Denticity Limited,
Chhatarpur

Position Overview:

We are seeking a proactive and detail-oriented Assistant Manager – Finance & Accounts to manage monthly book closures, prepare MIS reports, oversee daily accounting operations, and ensure compliance with basic GST & TDS requirements. The role demands strong technical knowledge, accuracy, and the ability to support decision-making through reliable financial data.

Key Responsibilities

1. Monthly Book Closing

  • Ensure timely and accurate monthly, quarterly, and annual financial closures.
  • Prepare and post accruals, provisions, depreciation, and other necessary adjustments.
  • Reconcile ledgers and validate trial balances with supporting documentation.

2. MIS Reporting

  • Prepare and present monthly MIS reports, including P&L, Balance Sheet, and Cash Flow.
  • Analyze variances between actuals and budgets; provide actionable insights.
  • Support budgeting and forecasting with accurate financial inputs.

3. Day-to-Day Accounting Operations

  • Oversee journal entries, ledger maintenance, and bank reconciliations.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR) processes with accuracy and timeliness.
  • Monitor receivables aging and follow up on overdue payments.

4. Statutory Compliance (GST & TDS)

  • Assist in preparing and filing GST and TDS returns in a timely manner.
  • Ensure compliance with applicable tax laws and maintain proper records for audits.

Qualifications & Skills

  • Minimum Qualification: Semi-Qualified Chartered Accountant (CA-Inter) or equivalent.
  • 3–5 years of relevant experience in accounting and finance operations.
  • Strong knowledge of Indian accounting standards, GST, and TDS provisions.
  • Proficiency in Zoho and MS Excel.
  • Analytical skills, attention to detail, and ability to work within deadlines.
  • Strong communication and coordination skills.

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