Job Title: Assistant Finance Manager
Year of Experience:
5+ yearsJob Location:
PalaEligibily Criteria :
Required Qualification: CA Intermediate or semi-qualified CA or ICWA Intermediate
Experience: 3 -6 years of post-qualification experience in Finance and Accounts
Skill Set :
- Finance And Accounts
- TDS
- Finance Control
- GST
- Cash Flow Management
- Financial Management
Job Description :
- Oversee and verify day-to-day accounting entries in the accounting system.
- Ensure accurate recording of receipts, payments, journal entries, and
adjustments. - Monitor ledger scrutiny and reconciliation of all major accounts.
- Process and monitor day-to-day vendor payments after verifying bills,
approvals, and supporting documents. - Reconcile vendor statements regularly and resolve discrepancies.
- Prepare and file monthly and quarterly GST returns, such as GSTR-1 and
GSTR-3B. - Reconcile purchase records with GSTR-2B and follow up for mismatches with
vendors. - Ensure timely payment of GST liabilities and maintain proper GST records.
- Deduct TDS as per applicable sections of the Income Tax Act.
- Ensure timely deposit of TDS and prepare quarterly TDS returns such as 24Q
and 26Q. - Perform monthly bank reconciliations and monitor outstanding entries.
- Prepare monthly MIS reports and financial summaries for management
review. - Assist in the preparation of annual financial statements and schedules.
- Coordinate with vendors, auditors, consultants, and tax authorities when
required. - Provide financial data, reports, and clarifications to management as needed.