Job Description
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 Ve...
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 Ve...
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