Accounts Manager

Job Title: Assistant Manager- Accounts

Job Location: Chennai, Thirumazhisai

Objective of the Job: Responsible for the management of all aspects of the accounts department

Qualification:

· Bachelor's degree in commerce or equivalent. Master Degree is preferred.

· Minimum 8 years of relevant hands-on accounting experience. More experience is desirable

Experience: 10+ years (should have exp. has manager for Min 5 Yrs)

Essential Skills

• Experienced in Accounting Software(s) and EAT module on PFMS.
• Should be able to work in a team
• GST and TDS
• Knowledge of computer applications such as word, excel.
• Advance Excel like – Vlookup, if condition, Pivot table,
• Should have experience in Tally 5+ years.
• Experience in SAP
• Experience in Manufacturing side

Roles and responsibility:

• Recording, maintaining and managing day-to-day financial transactions of the company.
• Coordinating and preparing and maintaining purchase orders, invoices, and payment orders.
• Preparing financial statements, reports, utilization certificates.
• Conducting reconciliation of banking transactions.
• TDS payable
• Fixed Assets verification, Invoice Accounting & Payment process
• Prepare Profit & Loss account-Tamil Nadu.
• Prepare fund inflow blocked summary.
• Vendors’ Debit & Credit Analysis-Tamil Nadu.
• Prepare new vehicle cost sheet-Branch level.
• Scrap sales Analysis-Branch level.
• Surprise spare parts auditing-Branch level.
• Surprise cash auditing-Branch Level.
• Manufacturing reconciliation-Branch Level.
• Daily Workshop collection Analysis-Branch Level.
• Physically New Vehicle stock Verification-Branch Level.
• Daily Branch’s expenses Maintenance.
• Daily Physical cash verification.
• Preparing the Monthly Sales Tax (VAT) Returns.
• Thorough knowledge in General Accounts finalization and preparation of Trial balance, P & L Account and Balance Sheets Schedules.
• Preparation of Cash, Bank and Journal vouchers and accounted day to day basis.
• Analyzing financial information in order to identify discrepancies, if any, and
• Performing such other duties as required as per the needs of the company.

Job Types: Full-time, Permanent

Pay: Up to ₹60,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Provident Fund

Work Location: In person