Senior Executive/Assistant Manager- Finance

Role & responsibilities

1. Accounting & Tally Operations

• Maintain accurate books of accounts using Tally ERP.
• Post entries centre-wise to ensure unit-level financial visibility.
• Reconcile accounts and ledgers, ensuring clean month-end closures and audit readiness.
• Track and maintain records for multiple bank accounts linked to different units.

2. Banking & Treasury Coordination

• Handle deposits, withdrawals, fund transfers, and physical bank visits when required.
• Manage opening and smooth operation of new bank accounts as new centres commence.
• Maintain updated signatory and KYC details across all accounts.

3. Compliance & External Coordination

• Ensure timely compliance with GST, TDS, PT, and labour-related statutory requirements.
• Coordinate with outsourced TDS & payroll agencies for review of tax deductions and salary processing.
• Maintain statutory filing calendars, challans, and returns for compliance adherence.

4. Reporting & MIS

• Generate MIS reports from Tally for audits, internal reviews, and management decision-making.
• Ensure proper documentation, voucher files, and audit trails are systematically maintained.
• Maintain records of key financial events or adjustments to support query resolution.

Preferred candidate profile

Knowledge and Experience

• Education

  : B.Com / M.Com from a recognized institution

• Experience

  : 57 years of relevant accounting experience

• Technical Skills

  :
• Hands-on expertise in Tally ERP
• Practical knowledge of GST, TDS and statutory compliance requirements