Assistant Manager Finance Account

Skills:

Company Profile

Job Summary

Responsibilities

• Accounts Receivable (AR)
• Manage end-to-end Accounts Receivable process across all sales channels.
• Conduct revenue assurance reviews to ensure accuracy of recorded revenue.
• Perform reconciliation of marketplace and B2B receivables, ensuring timely collections and dispute resolution.
• Revenue Assurance
• Review sales data from all offline and online channels to identify gaps, mismatches, or revenue leakages.
• Coordinate with sales, operations, and marketplace partners to validate revenue entries.
• Accounts Payable (AP)
• Manage vendor payments and ensure timely processing of invoices.
• Ensure accurate accounting of marketplace expenses, commission charges, and related payouts.
• Handle accounting for Amazon aggregators, commission expenses, and settlement adjustments.
• Control Accounts & Reconciliations
• Perform GR/IR (Goods Receipt/Invoice Receipt) reconciliation and follow up on pending items.
• Carry out GDNA reconciliation (Goods Delivered Not Acknowledged) and resolve discrepancies with relevant teams.
• Manage accrual of expenses and periodic reconciliation of accrual balances.
• Tax Compliance
• Ensure timely and accurate GST filing, reconciliation, and resolution of mismatches.
• Handle TDS/TCS computation, deposit, and return filing as per statutory timelines.
• Maintain tax compliance documentation and support audits or assessments when required.
  

Skills & Competencies

• Strong knowledge of accounting standards and tax regulations (GST, TDS/TCS).
• Experience with marketplace accounting (Amazon, Flipkart, etc.) and B2B settlements.
• Proficiency in Excel and accounting/ERP systems (SAP, Oracle, Tally, etc.).
• Strong analytical and reconciliation skills.
• Ability to multitask, prioritize, and meet deadlines.
• Excellent communication and cross-functional coordination skills.
  

Qualifications

• Bachelors or Masters degree in Commerce, Finance, or Accounting.
• CA Inter / CMA Inter preferred (optional based on your requirement).
• 3-6 years of relevant experience in accounting, reconciliation, and tax compliance.
  

Why Join Us?