Assistant Finance Manager

We are looking for an experienced Accounts professional to manage day-to-day accounting, statutory compliance, payments, reconciliations, inventory accounting, audit support and financial reporting in a manufacturing environment.

ROLES & RESPONSIBILITIES

• Daily Accounting: Record purchases, sales, receipts, payments and journal entries accurately in Tally Prime.
• Ledger & Bank Reconciliation: Maintain debtor/creditor ledgers and perform regular bank reconciliations.
• Accounts Payable: Verify vendor invoices against PO/GRN and ensure timely vendor payments.
• Accounts Receivable: Monitor collections, follow up on overdue payments and maintain debtor ageing.
• GST Compliance: Prepare GST returns, reconcile GSTR-2A/2B and verify eligible Input Tax Credit.
• TDS Compliance: Deduct/deposit TDS correctly and support timely filing of TDS returns.
• E-Invoice & E-Way Bill: Maintain applicable e-invoice and e-way bill records for dispatches.
• Payroll Accounting: Verify payroll, post salary entries and account for PF, ESIC, PT and TDS.
• Inventory Accounting: Record and reconcile raw materials, stock transfers and finished goods with physical stock.
• Fixed Assets: Maintain the Fixed Asset Register, capitalization records and depreciation entries.
• Audit Support: Provide accounting records and schedules for internal, statutory and tax audits.
• Financial Reporting: Prepare Trial Balance, P&L, Balance Sheet, ageing reports and other MIS.
• Month-End Closing: Support accruals, provisions, reconciliations and monthly/year-end closing activities

Candidate Profile

• CA Inter / CMA Inter with 45 years of practical Accounts & Finance experience.
• Minimum 3 years of hands-on experience with Tally Prime.
• Strong knowledge of GST, TDS, payroll and statutory compliance.
• Experience in a manufacturing company preferred.
• Good working knowledge of MS Excel and reconciliations.
• Detail-oriented, trustworthy and capable of working independently. .