Assitant Manager - Accounts

Job Title: Assitant Manager - Accounts Minimum Experience: 5 to 7 years Location: Bangalore The candidate is required to handle responsibilities including, but not limited to, the ones listed below: · Daily updation of MIS in the required format · Ensuring regular sales cash deposit (twice a week) · Preparation of TDS data every month · Preparation of GSTR-1 data every month (by 7th) · Ensuring timely filing of GSTR-1 (by 10th) · Payment of GST liability through GST portal (by the 18th of every month) · Ensuring timely filing of GSTR-3B (by 19th) · Ensuring timely payments are done to vendors as per the scheduled payment cycle · BTC billing & follow-ups · Maintaining a track of all B2B sales · Creditors & Debtors ageing updation & sharing for review · Preparing PO & PI as & when required · Petty cash vouchers to be verified & signed · Ensuring all entries are passed in Tally on a day-to-day basis without any backlog (incl. purchase, sales and other JVs) · BRS to be verified & signed off (for review) · Proper accounting of capex and maintaining a list of fixed assets (along with supporting documents) · Assets & Liabilities schedule to be prepared along with all supporting documents · RPT Balance confirmation and reconciliation · Debtor's balance confirmation and reconciliation · Physical Inventory to be taken and finalized every month / quarter · Ensuring documentation is complete in all respects for smooth closing of audit · Handling audits · Any other accounting related tasks as & when required Show more Show less