Assistant Manager – Accounts & Finanance

From 5 to 9 year(s) of experience
₹ 3,50,000 - 7,50,000 P.A.

Job Description

Roles and Responsibilities

Accounting for Sales & Purchase invoices
Reviewing the other entries in Day Book, vendor payments, sales receipts, monthly payroll register, etc.
Reviewing the daily Bank Reconciliation Statement (BRS)
Preparing prepaid expenses schedule and reviewing the monthly amortization entries accounted by the other team members.
Maintaining Fixed Assets Register (FAR) – Updating FAR with the details of new assets purchased and assets disposed of during the year and passing depreciation entries and net profit/loss on disposal of assets, if any, in Accounting System.
TDS compliance – Computing monthly TDS liability and ensuring the timely payment; and then filing the TDS Returns on time.
Verifying Form 26AS and reconciling the TDS credit with the books
GST compliance – Filing monthly GST Returns such as GSTR-1, GSTR-3B and GSTR-7A; accounting the Input / Output set off entries; and coordinating with the Manager/Auditor & assisting them in filing the Annual Returns – GSTR-9 & 9C.
Payroll compliance – Ensuring timely payment of PT, PF & ESI and filing the returns on time.
Preparing monthly MIS and other Ad hoc Reports as per Management requirements.
Assisting the Manager in preparing the Annual Financial Statements.
Coordinating with the Statutory Auditors and attending the audit queries with the help of other team members


Desired Candidate Profile

Accounting for Sales & Purchase invoices
Reviewing the other entries in Day Book, vendor payments, sales receipts, monthly payroll register, etc.
Reviewing the daily Bank Reconciliation Statement (BRS)
Preparing prepaid expenses schedule and reviewing the monthly amortization entries accounted by the other team members.
Maintaining Fixed Assets Register (FAR) – Updating FAR with the details of new assets purchased and assets disposed of during the year and passing depreciation entries and net profit/loss on disposal of assets, if any, in Accounting System.
TDS compliance – Computing monthly TDS liability and ensuring the timely payment; and then filing the TDS Returns on time.
Verifying Form 26AS and reconciling the TDS credit with the books
GST compliance – Filing monthly GST Returns such as GSTR-1, GSTR-3B and GSTR-7A; accounting the Input / Output set off entries; and coordinating with the Manager/Auditor & assisting them in filing the Annual Returns – GSTR-9 & 9C.
Payroll compliance – Ensuring timely payment of PT, PF & ESI and filing the returns on time.
Preparing monthly MIS and other Ad hoc Reports as per Management requirements.
Assisting the Manager in preparing the Annual Financial Statements.
Coordinating with the Statutory Auditors and attending the audit queries with the help of other team members



Education

Does Not Matter

Company Profile

Talent Corner HR Services Pvt Ltd

Talent Corner HR Services a 17 year Old Recruitment Company with presence on Pan India serving thousand five hundred + clients with multiple franchisee center , covering all metro cities with a Team of more than 150 Recruiters.

Company Info
X
View Contact Details+

Recruiter Name:R Chandra Shekar

Contact Company:Talent Corner HR Services Pvt Ltd

Telephone:9533601953

Email:[email protected]

Reference Id:Assistant Manager - Accounts & Finanance PCC

Website:http://careers.talentcorner.in

Salary:

3,50,000 - 7,50,000 P.A.

Functional Area:

Finance & Accounting

Role Category:

Accounting & Taxation

Role:

Accountant / Accounts Executive

Employment Type:

Full Time, Permanent