Assistant Manager Accounts

Key Responsibilities:

1. Accounting & Bookkeeping

• Ecommerce reconciliation with books of accounts along with working knowledge of invoices creation, processing and payment alignment of various portal i.e Cocoblu, Amazon and Flipkart etc.
• Working knowledge of bill discounting, debtor discounting and processing of the invoices for the same.
• Maintain accurate books of accounts Bank, Journal, Ledgers.
• Prepare and review trial balance, profit & loss account, and balance sheet.
• Ensure timely and accurate data entry in accounting software Tally/ERP.

2. Taxation & Compliance

• Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile GST input/output.
• Handle TDS calculation, deduction, deposit, and filing of returns.
• Assist in preparation and filing of Income Tax returns for the firm and partners.
• Ensure compliance with partnership firm regulations and other statutory requirements.

3. Financial Planning & Reporting

• Prepare monthly MIS reports, cash flow statements, and expense analysis.
• Assist partners in budgeting, forecasting, and financial planning.
• Identify cost-saving opportunities and highlight variances.

5. Coordination & Support

• Liaise with external auditors, banks, vendors, and statutory authorities.
• Support partners in decision-making by providing relevant financial insights.
• Assist in implementing internal controls and improving accounting processes.

Qualifications & Skills:

• Education: M.Com / MBA (Finance) or equivalent.
• Experience: 5–6 years of experience in accounting,
• Technical Skills:
• Proficiency in Tally ERP
• Strong knowledge of GST, TDS, Income Tax, and other statutory compliance.
• Good knowledge of MS Excel (VLOOKUP, Pivot Tables, Data Analysis).
• Soft Skills:
• Strong attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to work independently and handle multiple tasks.

Key Performance Indicators (KPIs):

• Accuracy of financial data and timely reporting.
• Compliance with statutory deadlines (GST, TDS, IT).
• Efficiency in vendor and client reconciliation.
• Contribution to cost control and process improvements.

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹50,000.00 per month

Benefits:

• Cell phone reimbursement
• Provident Fund

Work Location: In person