Assistant Manager - Finance & Accounts

Description:

Key Responsibilities:

1. Accounting & General Ledger (GL) Management

- Manage and oversee day-to-day accounting transactions and journal entries.

- Ensure accuracy and completeness of GL reconciliations.

2. Statutory Compliance (GST, TDS, TCS)

- Prepare, review, and file GST returns (GSTR-1, GSTR-3B, annual returns).

- Understanding on TDS/TCS workings and returns.

- Coordinate with consultants/auditors for tax assessments and reconciliations.

3. Financial Reporting

- Assist in preparation of monthly MIS.

- Support in statutory and internal audit activities.

4. Process Review

- Identify process gaps, control deficiencies, and recommend corrective actions.

- Support management in implementation of audit findings and process improvements.

5. ICFR Testing & RCM Development

- Conduct ICFR (Internal Control over Financial Reporting) walkthroughs and control testing.

- Document and evaluate internal controls across key financial processes.

- Develop and maintain Risk Control Matrices (RCMs) for various processes.

- Ensure design and operational effectiveness of controls as per company and audit standards. Assist in annual ICFR certification and coordination with external auditors.

6. Insurance & Risk Management

- Maintain insurance records for assets, employees, and liabilities.

- Coordinate renewals, claims processing, and documentation.