Assistant Manager- AccountsZUV/M-A/1337172

2 days ago

Mumbai, Maharashtra, India Zuventus Healthcare Limited, Mumbai Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Basic Section

  • No. Of Openings: 1
  • BAND: Z
  • Grade: Z6
  • Designation: Manager
  • Employee Category: HO
  • Organisational Entity: Zuventus Healthcare Ltd.
  • Vertical: ZHL HO Mumbai
  • Department: Accounts
  • Continent: Asia
  • Country: India
  • Zone: West
  • Location Type: ZHL- HO Mumbai
  • State: Maharashtra
  • City: Mumbai

Skills

  • Skill:

  • Accounting

  • General Accounting
  • Accounts Finalization
  • Finance
  • Internal Audit
  • Tax
  • Statutory Audit

  • MIS

  • Education Specialization:

  • Graduation

  • Minimum Qualification:

  • B.Sc

  • Bachelor of Pharmacy (B.Pharm)
  • Diploma in Pharmacy

Key Responsibilities

  • Customer Excellence Treasury

  • Preparation of bank reconciliation statements.

  • Identifying and informing concerned departments about unreconciled transactions.
  • Clearing Issue GL, Suspense GL, and processing stale cheque transfers.

  • Calculating Mutual Fund workings and recording them in SAP.

  • Quality Excellence Statutory Audit

  • Coordinating with internal teams to collect and consolidate audit data for statutory audits.

  • Organizing and maintaining data and schedules for statutory audits.
  • Updating lease agreements, schedules, disclosures, and lease entries on a monthly basis.
  • Preparing O/S Liability schedules for monthly financial statements.

  • Preparing ECL (Expected Credit Loss) schedules.

  • Financial Excellence

  • Direct Taxation:

  • Reconciling TDS (Tax Deducted at Source) as per AS and books.

  • Preparing TDS payable schedules for Tax Audit.

  • Preparing depreciation schedules as per Income Tax regulations.

  • Accounts Receivable:

  • Updating vendor bank details in YBP.

  • Verifying and rectifying collections from the Institutional Division based on provided data.

  • Confirming bank receipts for commission on sales from institutional business liaisons.

  • Operational Excellence Other Compliance & Reports

  • Verifying XBRL reports against audited financial statements for annual filings.

  • Analyzing SKU-wise Gross Contribution (GC) variances.
  • Compiling provision data from various departments on a monthly basis.
  • Posting provision entries in SAP for month-end closing.

Locations

  • Zuventus Healthcare Ltd. > ZHL HO Mumbai > Accounts | Mumbai

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