Ashish Life Science - Account Manager

Description:

- 5+ years of exp

Location- Mumbai

- We are looking for an experienced Accounts & Finance professional who will be responsible for overseeing end-to-end accounting operations, statutory compliance, and financial reporting.

- The role involves leading monthly book closure activities, supervising the team, ensuring accurate financial records, and supporting audits and MIS requirements.

- Ensuring Monthly finalization and closing of Books & Supervising the team.

- Handling Accounts Receivable, follow up, receivable ageing and monitoring.

- Handling Vendor Payments and Accounts Payable process including salary and foreign payments.

- General Ledger Maintenance & Scrutiny, Bank Reconciliations and Stock Reconciliation

- Maintaining Fixed Assets Register and CWIP Register & Depreciation Calculations

- Working on Export Incentive Viz RODTP and Duty Drawback

- Supervising compliance with Income Tax, GST, P.F. and ESIC laws

- Through knowledge of TDS and handling of Income tax assessment

- Coordinating for resolving queries of Internal, Statutory and GST auditors

- Tax Audit & income tax return filing.

- Support on MIS Reporting

- Maintenance of books of accounts of subsidiary companies

- Knowledge of Advance Excel and Tally ERP