Assistant Manager - Finance - BFSI

Description of Role(s) :

- Maintenance of books of accounts, including creation of ledgers and accounting vouchers, posting daily accounting entries etc.

- Coordination with internal teams for timely preparation of invoices, credit notes and debit notes

- Preparation of bank reconciliation statements, revenue reconciliations and monthly reports on receivables, payables, and age-wise reports.

- Responsible for monthly, quarterly, and annual accounting closure in compliance with accounting standards

- Assisting with preparation of balance sheet, income statements and other financial statements

- Responsible for vendor payments and reconciliations

- Responsible for preparation of various management reports, MIS etc.

- Responsible for payment and filing of various statutory dues such as TDS, GST, PF, PT in a timely and compliant manner

- Account management, including ensuring timely accounting, reconciliation, and preparation of various reports

- Review of capex accounting, including timely update of fixed assets register (FAR), reconciliation of FAR etc.

- Coordination with internal, statutory and tax auditors for providing required information on time and completion of various audits

Qualifications :

- Bachelor- s/Master's degree (in finance) and CA

Skill Sets Expected :

- Ability to manage competing priorities and meet deadlines 

- Expertise in working on Excel spread sheet

- Sound knowledge of accounting and GST

- Hands on experience with Tally ERP and MS Office.

- Positive attitude, socially effective, team player

- Highly organized with attention to detail

Annual Compensation

Fixed Monthly Compensation + Annual Discretionary Performance Bonus (in case of high performing candidates)