Assistant Manager Finance

About Us: Taggd is a digital recruitment platform that provides Ready-to-Hire talent to India Inc. Combining the power of human knowledge and data, Taggd has successfully fulfilled talent mandates of more than 100+ clients and ensured hiring managers success for half a million jobs from over 14+ sectors. With a vision to fill 1 million Jobs through our talent platform by 2025, we strive to connect people with people, people with companies, and people with opportunities. Just right. Every time. For more information pls visit www.taggd.in About the Position: Designation: AM - Finance Domain Expertise: Accounts’ Payable & Compliance, Payroll Job Location: Gurgaon Report to: AVP – Finance Working Days: 5 days(Monday to Friday) About the Role: The Assistant Manager – Finance will be responsible for end-to-end payroll processing and compliance, managing accounts payable and billing operations, vendor reporting, banking & treasury activities, and ensuring accurate and timely payment of taxes (TDS & GST) and returns. The ideal candidate will be highly proficient in Microsoft Excel and experienced with Dynamics 365 Business Central. Job Role: • Payroll Processing & Compliance o Execute monthly payroll cycles: data collection, salary calculations, deductions, and net pay disbursement o Prepare and maintain payroll journal entries and ensure timely posting in the GL o Manage statutory filings related to payroll (PF, ESI, Professional Tax) o Calculate and deposit TDS on salaries; file Form 24Q, 26Q and other applicable returns • Accounts Payable & Billing o Review, code and process vendor invoices; ensure compliance with PO terms and cost-center allocations o Prepare and distribute customer invoices; monitor receivables and follow up on outstanding balances o Reconcile vendor statements and resolve invoice discrepancies • Vendor Reporting & Liaison o Maintain up-to-date vendor master data and generate monthly vendor ageing reports o Coordinate with vendors on payment schedules, queries, and service-level adherence • Banking & Treasury Management o Perform daily bank reconciliations for all operating accounts o Initiate NEFT/RTGS/IMPS and cheque payments in line with cash availability o Prepare weekly/monthly cash flow forecasts and manage surplus funds or short-term borrowings • Indirect & Direct Tax Compliance o Calculate, deposit and file GST (GSTR-1, GSTR-3B, annual returns) in accordance with statutory deadlines o Oversee TDS compliance across payments to vendors and contractors; prepare and file quarterly returns o Liaise with statutory auditors and tax consultants on assessments and notices • System & Reporting o Leverage Dynamics 365 Business Central for transaction posting, month-end close activities, and reporting o Develop and maintain Excel-based MIS dashboards, pivot tables, macros and ad-hoc analyses for senior management Qualifications & Skills • 8-10 years of experience in Accounts Payable, Compliance, Payroll and Treasury. • Working on ATS like Microsoft Dynamics • Prior experience in working on monthly reports is a strong advantage. • Hands-on experience in managing teams and should be hands-on. • Strong knowledge of accounting principles • Ability to communicate and engage stakeholders.