Assistant manager - accounts & finance

KRA & Job Description – Assistant Manager Accounts & Finance

Position Details

Job Title: Assistant Manager – Accounts & Finance Reporting To: HOD Level: M9 / M10

Key Responsibility Areas (KRAs)

1. Accounts Finalization & Reconciliation

Assist the Manager in monthly and quarterly finalization of accounts. Perform monthly reconciliation of GST and TDS. Conduct weekly bank reconciliation and monitor cheque bounce updates. Carry out monthly reconciliation of CFS_MAG vs FMS revenue. Verify accounting entries posted through D365 and addon software.

2. Audit & Compliance

Coordinate and support Internal Auditors and Statutory Auditors. Maintain records related to CENVAT and fixed assets. Prepare and submit quarterly/half-yearly details for TDS, GST, and other statutory requirements. Ensure compliance with accounting and taxation regulations.

3. Vendor & Employee Payment Verification

Acknowledge and verify staff reimbursement claims and vend...