Finance Assistant Manager

DAY TO DAY RESPONSIBILITIES :

• Preparation & Booking of AP & AR invoices and posting month end Journal Voucher entries, ensuring expenses are booked under current heads.
• Tracking Capital work in progress, maintaining proper records of Capex invoices.
• Preparation of report Purchase register / Sales Register / Reconciliation of GL / Vendors / Customers
• Reconciliation of GSTR 2B with Purchase Register by monthly basis before filing of GSTR 3B.
• Timely preparation & filing of statutory Returns such as; GST Returns (GSTR 1, GSTR 3B, GSTR 9 & 9C, ITC 04), and TDS Returns (24Q, 26Q, 27Q, 27EQ).
• Recording receipts and processing payment
• Perform month end activities
• Assist in preparation of Schedules for Statutory audit / Tax Audit / Internal audit, provide documents and supporting for all Audits.
• Strong accounting knowledge in GST, TDS, Fixed Asset, Intercompany and Bank Reconciliation
• Reporting Structure :
• Immediate Supervisor : Arvind (GM Finance)

Education & Experience

Skills Required

Ms Excel, Sap B1, S4 Hana, Erp