Assistant Manager - Accounts

Job Title
Assistant Manager - Accounts
Department / Division
Finance & Accounts
Overall Purpose/Objective of the Job
Responsible for day to day accounting functions, Tax compliance and MIS.
Education
B.COM Graduate with CA Inter I completion
Experience
3 – 5 years of experience in Accounting
Key Responsibilities
(List major responsibilities, that you have, to achieve the key objectives)

• Deposit of Customer cheques into Bank on daily basis.
• Updation of Customer cheques in ERP.
• Debit note issuance to customers through ERP.
• Maintenance of petty cash on daily basis.
• Bank Reconciliation on Weekly basis.
• Co-ordination with Banks and arrangement of Fortnightly Statement of Accounts, Bank balance Confirmations.
• Co-ordination with Internal auditors for timely completion of quarterly internal audits.
  
• Co-ordination with Statutory auditors and submission of information.
• Co-ordination with GM Office and Head office for any additional information.
  

TAX COMPLIANCE

• Preparation of Monthly VAT Returns and filing.
• Preparation of Service tax liability on Monthly Basis and prepare half yearly Service Tax returns.
• Periodical checking of Tax compliances by Contractors like PF and labour compliances.
• Co-ordination with Contractors and compliance with the labour laws like Issuance of Form V and obtaining Form VI from contractors, and updation of labour registration.
• Co-ordination with Indirect Tax consultants and compilation of data for any indirect tax notices received from any Tax authorities.
  

MIS

• Preparation of Weekly MIS on project status.
• Tracking of Actual expenditure against Approved Budgets.
• Preparation of weekly Contractor and vendor outstanding statements.
• Statement of Customer Cheques received and banked and its status of realisation of daily basis.
• Any other MIS as requested from time to time
  

Education

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B.COM Graduate with CA Inter I completion
Primary Location
IN-MH-Mumbai
Work Locations
Mumbai HO
Job
Finance & Accounts
Organization
Corporate Office
Schedule
Regular
Shift
Standard
Job Type
Full-time
Job Level
Day Job
Job Posting
Jan 2, 2025, 1:51:22 AM