Job Description

We Are looking for Assistant Manager - Accounts & Finance. Experience: 3+ years Salary: 25,000/- to 35,000/- Per Month depending on experience. Location: Nahur West (5 Minutes\xe2\x80\x99 walk from Nahur Railway Station) Job Responsibilities:

• Finalization of accounts MIS Reports (Preparation of weekly and monthly Collection reports, Cash flow, Revenue report, Inventory status report).
• Working towards project revenue billing and Reimbursement.
• Maintaining project agreement records and implementing routine activity and control.
• Supervising month-end and closing and reporting activities to ensure the final P and L and Balance Sheet is correct.
• Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the general ledger.
• Managing finance functions involving determining financial objectives and designing & implementing policies & procedures to facilitate internal Financial and process controls.
• Generating Financial Analysis reports based on various financial performance reports of existing business.
• Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements; administering the monthly closing process.
• Performing scrutinization and reconciliation of corporate bills.
• Reviewing Balance Sheet reconciliations prepared by the team for closure ( including open, unusual and aged items).
• Preparing and forwarding fortnightly / monthly / reports and analyses to key senior Manager and Directors in the business.
• Manage and looking daily operation expense (site wise) of the account department Processing monthly sales billing - Pan India timely (As per contract).
• Ensuring invoice submission to client by team and resolve query (machine breakdown, invoice value mismatched calculation, Tax matter), Ledger scrutiny.
• Filing of IT Return of Companies & JVs & Computation of Advance Tax Working.
• Computation of Tax (withholding tax liability) of Employees.
• Preparation of form 15CA & assisted for data relation Form 15CB.
• Preparation of data for filing TDS return, Filing of TDS Return & evaluating computation of TDS working on monthly of payment of TDS. Correction of TDS return.
• Check and approving funds transfer to inter companies, administrating payment vouchers.
• Indirect taxation GST working, payment and return filling & GST Audit (GSTR 1, GSTR 3B).
• Preparation of working for GST Annual Return / Audit (GSTR 9 & 9C) Reconciliation of workings with books of accounts. Mismatches of GST credit as per working and GSTR 2A.
• Correspondence with government department i.e. GST, Excise & Sales Tax Assist to consultant for preparation for Income Tax Scrutiny.
• Reconciliation (Bank, Customer & Vendor) Analysis of Debtor & Creditor ageing and its follow up with credit control team.
• Assisting in Drafting of Legal Documents & agreements; Assisting in Drafting notices and replies to the notices issued by Sundry Creditors; Assisting in Drafting notices to defaulter Debtors for Non-Payments in Instalments; Giving Review on various agreements like sales agreements, loan disbursement agreement etc.
• Following up for booking of vendor bills and tracking bank payments.

Experience:

• Accounting: 3-4 Years (Preferred)
• CA: 1 Year (Preferred)
• Total Work: 4-5 Year (Preferred)

Job Types: Full-time, Regular / Permanent Salary: 925,000.00 - 935,000.00 per month Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift

COVID-19 considerations:
Common surface areas are sanitized regularly. Speak with the employer
+91 8149656988