Assistant Manager - Accounts & Finance

ASSISTANT MANAGER [ACCOUNTS & FINANCE]- 1.Quarterly and annual closing of accounts along with variance report within target dates 2.Preparation of monthly MIS reports within target period & submission to SBU/ H.O. 3.Preparation of annual Capex and revenue budget within target time period 4.Budget vs Actuals Variance Reporting 5.Contribution Analysis 6.Monthly tax remittances like TDS and GST & dealing with units tax matters 7.Reconciliation of all tax ledgers 8.Accounting of customer TDS certificate and reconciliation with ledger & follow up for certificates 9.Scrutiny of Bills Receivable (Debtors) and Bills Payable (Creditors) Accounting ledgers 10.Giving concurrence for payment to vendors including satellite branches under main branch control 11.Review of BRS reconciliation 12.Handling of Statutory /Internal/ CAG /GST and Vigilance Audit 13.Debtors reporting and analysis in line with Credit Policy 14.Quarterly credit control report analysis & arranging for appropriate approval as per Credit Policy 15.Complying with purchase manual/ D.O.A. & other circulars/guidelines as unit finance head & a TC member 16.Fixed Assets / Stock Accounting and physical verification 17.Maintenance of Cost records and reconciling the same with accounting records if required. 18.Any other job assigned time to time. The above list is indicative only. CRITERIA- 1. Age - 27 as on 10.07.2025 2. Education - CA/ICWA 3. Experience - 1 year of post qualification experience is required. For more details and also to apply please visit our Company Website - https://www.balmerlawrie.com/careers/current-openings NOTE - Application Form is available on our website.