Assistant Manager- Finance & Accounts

Role & responsibilities

• Review and process employee reimbursements as per company policies and accounting guidelines.
• Manage and verify Accounts Payable (AP) transactions, invoices, and supporting documents.
• Handle cash management, petty cash, and day-to-day financial record keeping.
• Perform bank and payment reconciliations, including UPI, credit/debit card, and other digital payment modes.
• Ensure timely accounting entries, ledger scrutiny, and reconciliation of outstanding balances.
• Coordinate with internal departments and vendors for invoice verification, payment processing, and resolution of discrepancies.
• Maintain accurate financial records and support month-end closing and reporting activities.
• Ensure compliance with internal controls, finance policies, audit requirements, and statutory guidelines.
• Work on HIS, SAP, or other accounting software for transaction processing and financial reporting.
• Support internal and external audits by providing required documents, reconciliations, and financial information.
• Identify accounting discrepancies and ensure timely corrective actions and closure.