Assistant Manager Accounts

Job Title: Assistant Manager- Accounts

Job Location: Chennai, Ambattur

Objective of the Job: Responsible for the management of all aspects of the accounts department

Qualification:

· Bachelor's degree in commerce or equivalent. Master Degree is preferred.

· Minimum 8 years of relevant hands-on accounting experience. More experience is desirable

Experience: 8+ years (Senior Accounts Executive more than 4 years can also apply )

Essential Skills

· Experienced in Accounting Software(s) and EAT module on PFMS.

· Should be able to work in a team

· GST and TDS

· Knowledge of computer applications such as word, excel.

· Advance Excel like – Vlookup, if condition, Pivot table,

· Should have experience in Tally 5+ years.

· Experience in SAP

Roles and responsibility:

Ø Recording, maintaining and managing day-to-day financial transactions of the company.

Ø Coordinating and preparing and maintaining purchase orders, invoices, and payment orders.

Ø Preparing financial statements, reports, utilization certificates.

Ø Conducting reconciliation of banking transactions.

Ø TDS payable

Ø Fixed Assets verification, Invoice Accounting & Payment process

Ø Prepare Profit & Loss account-Tamil Nadu.

Ø Prepare fund inflow blocked summary.

Ø Vendors’ Debit & Credit Analysis-Tamil Nadu.

Ø Prepare new vehicle cost sheet-Branch level.

Ø Scrap sales Analysis-Branch level.

Ø Surprise spare parts auditing-Branch level.

Ø Surprise cash auditing-Branch Level.

Ø Manufacturing reconciliation-Branch Level.

Ø Daily Workshop collection Analysis-Branch Level.

Ø Physically New Vehicle stock Verification-Branch Level.

Ø Daily Branch’s expenses Maintenance.

Ø Daily Physical cash verification.

Ø Preparing the Monthly Sales Tax (VAT) Returns.

Ø Thorough knowledge in General Accounts finalization and preparation of Trial balance, P & L Account and Balance Sheets Schedules.

Ø Preparation of Cash, Bank and Journal vouchers and accounted day to day basis.

Ø Analyzing financial information in order to identify discrepancies, if any, and

Ø Performing such other duties as required as per the needs of the company.

Pay: ₹25,000.00 - ₹40,000.00 per month

Benefits:

Cell phone reimbursement

Health insurance

Provident Fund

Work Location: In person