Assistant Accounting Manager

Company Description

Joy-N-Crew Vacations LLP is passionate about creating transformative travel experiences, allowing travelers to connect with new cultures and explore destinations with a fresh perspective. As recognized specialists in Japanese travel, the company has crafted rich itineraries that delve into the heart of Japan's history, culture, and landscape. From the vibrant streets of Tokyo to the serene temples of Kyoto, Joy-N-Crew Vacations ensures memorable and authentic journeys. The company's local guides, as passionate advocates of their culture, provide unique insights, fostering meaningful connections and cultural appreciation among travelers.

Job Summary

We are seeking an experienced Assistant Manager – Accounts with a strong accounting foundation and CA background. The ideal candidate should be well-versed in statutory compliances, financial reporting, budgeting, and capable of handling end-to-end accounts independently.

Key Responsibilities

• Manage end-to-end accounting operations with accuracy and compliance.
• Handle GST, TCS, and TDS calculations, returns, and statutory filings.
• Prepare and maintain CMA (Credit Monitoring Arrangement) data for banking purposes.
• Perform monthly Bank Reconciliation and resolve discrepancies.
• Maintain financial records, ledgers, and reports in Tally ERP .
• Assist in preparing budgets, MIS, and financial forecasts .
• Lead monthly, quarterly, and annual closing activities .
• Manage vendor / customer accounts, payments, receipts, and outstanding tracking.
• Support internal and statutory audits with accurate documentation.
• Implement and monitor internal controls and process improvements.
• Coordinate with internal teams for financial approvals and data support.

Required Skills

Preferred Candidate Profile