Hiring for Finance - Assistant Manager

Finance - Assistant Manager

1 Nos.
130541
Full Time
5.0 Year(s) To 10.0 Year(s)
10.00 LPA TO 12.00 LPA
M.Com - Commerce
Job Description:
·       Verify and prepare bank reconciliation statements. 
·       Reconcile accounts payable, accounts receivable, staff loans, and tour advances. 
·       Manage vendor payments, staff claims, travel claims, and weekly disbursements. 
·       Handle GST reconciliation and verification with SAP and GST portal. 
·       Process payments for TDS, GST, PF, PT, and other statutory dues. 
·       Prepare and verify TDS reconciliation, ensure quarterly filings, and submit employee salary TDS returns. 
·       Ensure timely monthly GST return filings. 
·       Verify and process employee salary statements, PF, PT, earned leave entries, and final settlements in SAP. 
·       Reconcile Form 26AS with debtor ledgers for TDS deductions. 
·       Prepare TT documents and handle outward remittances. 
·       Post month-end and year-end journal vouchers (JVs) for prepaid and outstanding expenses. 
·       Coordinate with statutory auditors for audit completion and tax return filings. 
·       Post GST input adjustments and other journal entries in SAP. 
·       Approve credit limits, cheque bounce cases, import and local purchase orders in SAP. 

·       Record stock transfers, sales knock-offs, and bad debt provisions in SAP. 

 

5 to 7+ years of experience in accounting, taxation, and SAP environment.

 

·       Manage fixed asset creation and updates in SAP. 
·       Coordinate with banks and financial institutions for operational requirements. 
·       Perform new item selling price calculations and ensure GST compliance for special transactions. 
·       Handle intercompany export invoices and reconciliation. 
·       Ensure accurate monthly account closures and preparation of financial statements. 
·       Follow up on insurance renewals and process related payments. 
·       Prepare and verify BOE workings and collect supporting documents. 
·       Draft cash flow statements and pull monthly essential reports from SAP. 
·       Maintain and reconcile petty cash.
·       Strong knowledge of TDS, GST, PF, PT, and statutory compliance. 
·       Hands-on experience with SAP (mandatory). 
·       Good understanding of financial reporting, audits, and reconciliations. 
·       Excellent analytical, problem-solving, and communication skills. 
·       Attention to detail and ability to work under tight deadlines.
Key Skills :
Company Profile

--- --- is a fully-owned subsidiary of the Switzerland-based --- Group AG, headquartered in Chennai. With a rich legacy of over 60 years, --- --- has established itself as a global leader in the domains of plastic welding, process heat, and laser plastic welding, driving innovation and growth in these industries.

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