Assistant Manager/Deputy Manager Credright

2.0 - 4.0 years

3 - 7 Lacs

hyderabad

Work from Office

Role & responsibilities: 1. Verification and payment of Vendor Bills, Branch Petty cash, Paysheet (salaries), Employees Travel Bills, Fixed Assets, Statutory dues 2. Ensure POs / WOs are issued and has been appropriately approved in the system 3. Verification of entries in books of accounts 4. Vendor Management 5. Manage Corporate Cards 6. Responsible for monthly vendor reconciliations. 7. Preparation and maintenance of Fixed Assets Register 8. Assist controller with monthly GST and quarterlyTDS returns. 9. Good knowledge of GST and TDS provisions 10. Assist in internal and external auditors 11. Team handle should be required 12. Drive improvements to quality and performance of AP Processes 13. Intra and Intercompany reconciliations 14. Any other works specified by the management Preferred candidate profile: Comprehensive knowledge of Accounts Payable policies and procedures Strong understanding of accounting principles and the ability to handle routine issues independently Proficient with Excel, accounting systems and general IT Excellent Written and Verbal Communication Skills Strong logical, analytical and problem-solving skills Strong Negotiation & Consultative Abilities Solid interpersonal skills, adaptable and resilient to different personalities Ability to work in a fast paced, ever changing, start-up environment Ability to maintain confidentiality and safe guard sensitive, proprietary information Should speak Hindi apart from Telugu and English

Posted -1 days ago

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Assistant Manager - Accounts SV Management Consultants

10.0 - 15.0 years

10 - 12 Lacs

Pune

Work from Office

Kindly share your resume on sv7@svmanagement.com Candidate: M.Com / CA (Inter) with 10 to 15 years of experience in below Requirements: Processing vendor & other payments Daily Fund Position BRS of Banks Salary processing & accounting Insurance tracking & renewal Monthly TDS & TCS payments. Handling cash - Cash payments, entry punching, cash withdrawals & payments Customer billing Preparation of Scrap Sale Invoice Form 16A issuance Statutory Payments- PF, PT, ESIC, etc payments & reconciliation Filing of quarterly TDS Returns & clearing of TRACES queries Completing various documentations - Stock Statements, FFR, UFCE, and co-ordination with banks for report submission Coordination & Issuance of Bank Guarantee / Letter of Credit as per the requirement.

Posted 3 months ago

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