Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Assistant General Manager located in Kavali. The Assistant General Manager will be responsible for overseeing daily operations, managing staff, implementing company policies, and ensuring compliance with regulations. Additional duties include monitoring financial performance, preparing reports, and working closely with senior management to develop strategic plans to achieve organizational goals. Qualifications Leadership skills, team management, and ability to motivate staff Proficiency in financial management, budgeting, and cost control Experience with strategic planning and business development Strong problem-solving skills and ability to make decisions under pressure Excellent communication and interpersonal skills Proficiency with relevant software and tools Bachelor’s degree in Business Administration, Management, or related field Experience in the infrastructure or related industry is a plus
Verification of TDS applicability such as Rate and ITC eligibility for all the transactions. Monthly TDS & TCS workings and remittances of allocated entities. Ensuring quarterly filing of TDS & TCS returns of allocated entities (Companies as well as of LLPs). Ensuring TDS & TCS reconciliation of various entities. Quarterly and Annual preparation of Income tax computations of several companies as well as of LLPs and Partnership firms. Ensuring preparation & filing of Income tax returns of Companies/LLPs/Partnership firms. Preparation of Form 3CA-3CD & Form 3CB-3CD Tax Audit reports and ensuring the disclosures are made appropriately. Preparing information/reconciliation required for drafting replies to the Income tax notices.
Role & responsibilities Maintaining and monitoring day to day activities and accounting in SAP. Responsible for Payables/receivables/ bills accounting (in MM & FI module) in SAP and payment processing to vendors. Scrutinizing and verification of invoices with supporting documents and accounting of the same. Asset accounting & WBS / internal order settlement in SAP. Assisting in month-end, quarter end and year-end closing of books of accounts. Monitoring budgeted costs with actual expenses. Coordination with auditors (both internal and external), providing details ensuring smooth functioning of audit. Providing data to banks/financial institutions for credit facilities, ensuring legal documentation and compliance with pre and post-disbursement formalities. Tracking receivables/ payables; ensure effective Vendor management through a robust Payment System. Monitoring timely deduction, payment and filing of returns of TDS, TCS and GST. Preparation of MIS reports required from time to time. Co-ordinating with Corporate office and provide the required information from time to time. Assisting in preparation of financials as per Schedule III of the Companies Act. Updated with the Indian Accounting standards, Income tax Act , GST Act and Companies Act. Performing any other related duties as assigned by Management time to time. Preferred candidate profile