Assistant Manager - Accounts

Accounts Receivable Management

• Responsible for

  Sundry Debtors / Receivables reconciliation

  on a periodic basis.
• Ensure timely collection and accurate customer account reconciliations.
• Resolve discrepancies with customers and coordinate with Sales/Operations for dispute resolution.
• Monitor outstanding receivables and assist in credit control.

Taxation & Compliance

• Handle

  TDS, GST, and Income Tax

  compliance, return preparation, and filing.
• Ensure accuracy of tax deductions, payments, and timely statutory submissions.
• Support in responding to tax authorities and auditors for assessments or queries.

MIS & Reporting

• Preparation and submission of

  MIS reports

  (Debtors ageing, collection trends, tax liabilities, receivables status, etc.).
• Provide financial data and analysis to support management decision-making.
• Support month-end closing activities with accurate receivable and tax provisions.

Audit & Coordination

• Support statutory, internal, and tax audits with necessary reconciliations and schedules.
• Liaise with auditors and consultants for compliance and reporting requirements.

Key Skills & Competencies:

• Strong knowledge of

  Accounts Receivable management, reconciliation & tax compliance

  .
• Hands-on experience with

  TDS, GST & Income Tax processes

  .
• Proficiency in

  ERP systems (SAP/Tally/Oracle)

  and MS Excel for reporting.
• Analytical skills with attention to detail.
• Good communication and problem-solving ability.