Manager Accounts & Finance

Job Description

• Includes processing of vendor invoices and payments, processing of TDS, GST and VAT monthly liability working & filing, quarterly filing of TDS, preparation of Audit schedules, tax audit schedules. 
• The profile also involves co-ordination with statutory and internal auditors and preparation of financial statements and MIS, credit card, bank accounts, other bank reconciliation statements, preparing Monthly salary, ability to control Debtors, Creditors, Claims & Settlement of Accounts etc
• ICSE Backgrounds will be given a preference. 
• Must have in-depth knowledge of computation & entries in Tally. 
• Must be well versed with MS Office. 
• Should be able to handle GST, TDS. 
• Should be able to control Debtors, Creditors, Claims & Settlement of Accounts.
• Monthly invoice generation.
• Preparation of Bank Reconciliation Statements. 
• Credit Card Reconciliation, Bills, Payment Management. 
• Maintaining proper filing system for Invoices, Payment Vouchers, Monthly expenses, Daily Cash Book, GST etc. 
• Providing & supporting to Senior when he/she requires details for the preparation of Service Charge, Monthly salary, GST, etc. 
• Scrutiny of Ledger accounts. 
• Ensure statutory compliances. 
• Ensuring Bank Reconciliation of all the Banks. 
• Invoicing, receipt accounting and follow up for receivables.
• Ability to prioritize among competing tasks. 
• Critical thinking and problem-solving skills. 
• Understanding of analytics, and comprehending instruction.