Assistant Manager- Finance & Accounts

6 - 11 years

5.0 - 7.0 Lacs P.A.

Hyderabad

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

Banking OperationsAccounts payableAccounts receivableCash FlowInter CACA

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are seeking an experienced and result driven Assistant Manager responsible for doing all online payments of Group Companies, raising of invoices, recovery from customers, payment to vendors on timely basis, coordinating with operations and sales team, having good knowledge of TDS and GST, payroll, General Leger accounting in tally, MIS preparation etc. The ideal candidate will be a Chartered Accountant (CA) with over 5+ years of experience or B.com (Hons.) or CA inter having 10+ years of experience in finance operations, taxation, payroll, financial planning & analysis (FP&A), audit, compliance, and risk management. This role is based in Hyderabad and reports to Finance Controller. Key Responsibilities: Financial Operations: Oversee the day-to-day finance operations, including accounts payable, accounts receivable, cash flow management, and reconciliations. Taxation & GST Compliance: Ensure compliance with Indian taxation laws, including GST, corporate tax, transfer pricing, and other statutory requirements. Payroll Management: Supervise payroll processing, ensuring timely and accurate salary disbursement, tax deductions, and compliance with labor laws. Finance Audit: Lead internal and external audits, ensuring accurate financial reporting and compliance with accounting standards and regulatory requirements. Accounts Payable and Accounts Receivable: Preparation of MIS for the accounts payable and accounts receivable for the group companies, ensuring timely payment and collection of invoices review, ensuring proper documentation and adherence to company policies. Internal Controls and Audit: Liaising with external and internal auditor and provide all the required documents to the auditor to complete the audit. Cash Flow Management: Monitor and manage the companys cash flow to ensure liquidity and timely payment of the liabilities. To provide budgeted cash flow on weekly, monthly, quarterly and on yearly basis. Reconciliation: Having good exposure in Bank Reconciliation and inter-companies reconciliation. Qualifications & Skills: • Chartered Accountant (CA) with 5+ years of experience or CA Inter is with 10+years of experience. • 10+ years of experience in cash flow, Accounts payable, Accounts receivable and on banking operations. • Strong knowledge of Indian accounting standards, taxation laws, GST, and corporate finance. • Excellent communication skills. • Proficient in Xero and Tally software • Advance skills of MS Excel, word and power point.

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