Assistant CA Manager

Role Description

• Taking care of day-to-day accounting matters and ensuring books of accounts should be up to date.
• Assisting in month end/quarter end and annual closing of books of accounts.
• Preparation of GST returns (GSTR-1, GSTR-3B, Annual Returns) and ensure timely filing.
• Preparation of TDS payment workings and TDS returns workings and ensure timely filing.
• Cost analysis with respect to Own vehicles and preparation of Own Vehicles Profit and Loss Account on monthly basis.
• Keeping close eyes on reconciliations of own vehicle expenses like allowances, fuel, toll and other direct expenses of own vehicles.
• Ensuring expenses related to own vehicles from Hubs shall be approved and other indirect expenses shall not exceed budget/ approved limit.Keeping close eyes on documentation being maintained in support of transactions such as purchase vouchers, sale bills, expense vouchers and journal vouchers.
• Keeping close eyes on accounts receivable and accounts payable function.
• Preparation of monthly cost and revenue reconciliations and working out the provisions and accounting the same in books of accounts.
• Coordination with consultants and auditors and responding to their queries.
• Candidate shall have good technical knowledge of computer programs such Microsoft office Tools.
• Candidate shall have experience of working on Tally ERP

  Role & responsibilities

Qualifications

• Qualified CA
• Familiarity with current accounting principles and financial standards
• Excellent analytical and problem-solving skills
• Ability to communicate financial information to non-financial stakeholders.
• Proficiency with accounting software, financial modeling and spreadsheet applications such as Microsoft Excel
• Bachelors degree in accounting, Finance, or related field; master’s degree in accounting or finance preferred

Experience - 2+ years

Working days - 5.5 days working, 2 Saturdays will be off, other 2 will be half days.