Job Title: Assistant Finance Manager

Year of Experience:

5+ years

Job Location:

Pala

Eligibily 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 :

  1. Finance And Accounts
  2. TDS
  3. Finance Control
  4. GST
  5. Cash Flow Management
  6. Financial Management

Job Description :

  1. Oversee and verify day-to-day accounting entries in the accounting system.
  2. Ensure accurate recording of receipts, payments, journal entries, and
    adjustments.
  3. Monitor ledger scrutiny and reconciliation of all major accounts.
  4. Process and monitor day-to-day vendor payments after verifying bills,
    approvals, and supporting documents.
  5. Reconcile vendor statements regularly and resolve discrepancies.
  6. Prepare and file monthly and quarterly GST returns, such as GSTR-1 and
    GSTR-3B.
  7. Reconcile purchase records with GSTR-2B and follow up for mismatches with
    vendors.
  8. Ensure timely payment of GST liabilities and maintain proper GST records.
  9. Deduct TDS as per applicable sections of the Income Tax Act.
  10. Ensure timely deposit of TDS and prepare quarterly TDS returns such as 24Q
    and 26Q.
  11. Perform monthly bank reconciliations and monitor outstanding entries.
  12. Prepare monthly MIS reports and financial summaries for management
    review.
  13. Assist in the preparation of annual financial statements and schedules.
  14. Coordinate with vendors, auditors, consultants, and tax authorities when
    required.
  15. Provide financial data, reports, and clarifications to management as needed.