Assitant Manager - Accounts & Finance

Job Description

1. Prepare Budgets and Forecasts and monitor actual performance against these Targets. 2. Preparation of Accurate and Timely Financial Statements, including Balance Sheets, Income Statement and Cash Flow Statements. 3. Supervise and Co-ordinate the activities of Accounting Team, Leading General ledger accounting, Account receivable, Account payable, Bank Reconciliation, Inter branch reconciliation 4. Ensure compliance with Accounting Standards, Regulatory Requirements, and Internal Policies 5. Co-ordinate Statutory, Tax and Internal Audits to ensure completion within timeline without critical non-conformity. 6. Accurate and Timely closing of Books on monthly basis including the provisioning. 7. Filing of GST Return & GSTR 2A/2BB Reconciliation, GL/Vendor/Customers Reconciliation, Monthly Closing, Provisioning & Preparing cost analysis month to month basis. 8. Overseeing purchase activities including issuance of PO, GRN & booking of invoices. 9. Responsible for Customer Balance Confirmation/ Reco/ Customer/Vendor-TDS reconciled with 26AS on quarterly basis Monthly review to ensure TDS deduction is accurate & Complete. 10. Booking of Different type of invoice, including Import/Export 11. Custom Clearance of import material 12. Command on GST Law, TDS/TCS Provisions