Assistant Manager Accounts

About the Role

This role involves managing end-to-end accounting activities including bookkeeping, reconciliations, and compliance. Youll assist in month-end closures, audits, and financial reporting while ensuring accuracy across all ledgers and statutory filings. The position also offers exposure to budgeting, MIS reporting, and cross-functional coordination with internal and external stakeholders ideal for someone looking to strengthen their finance and accounting foundation in a dynamic setup.

Roles and Responsibilities

Accounting & Bookkeeping

• ? Ensure accurate and timely posting of all accounting entries in Tally/ERP system.
• ? Handle accounts payable and receivable, vendor reconciliations, and inter-company transactions.
• ? Maintain general ledgers, journal entries, and expense provisions.

Month-End & Year-End Closure.

• ? Assist in preparation and review of monthly financial statements.
• ? Ensure all accruals, prepaid expenses, and adjustments are accounted for.
• ? Support internal and statutory audits by providing necessary schedules and reconciliations.

Compliance & Reporting

• ? Ensure timely compliance with TDS, GST, and other statutory requirements.
• ? Prepare and file GST returns, TDS returns, and coordinate with consultants for filings.
• ? Maintain documentation for audit and compliance reviews.

Budgeting & MIS

• ? Support in preparation of monthly MIS reports and variance analysis.
• ? Provide financial data and insights to management for decision-making. Coordination & Process Improvement
• ? Liaise with internal teams (Procurement, HR, Marketing, Operations) for financial inputs and approvals.
• ? Coordinate with external stakeholders auditors, consultants, and vendors

The Ideal Profile

• ? Strong analytical and reconciliation skills.
• ? Proficiency in Excel and accounting software.
• ? Good communication and coordination abilities.