Role: Asst Manager Accounts

Location: Koparkhairane, Navi Mumbai

Experience: 8 to 10 Years

Qualification: B.Com, CA Inter passed / CA final appeared

Job Profile
Ensuring proper reconciliations (all types) carried out with Branch operations and HO operations and inter-branch transactions.
Supervising and ensuring complete Accounting of manufacturing setup / company, Account Payables, Account Receivables, data accumulation as per requirements, ledger scrutiny, preparation of monthly reports, final accounts, SAP Administration etc.
Checking of accounts payables, and ensuring timely booking of materials / expenses / invoices; correct and timely payments done after all applicable statutory deductions by following company processes and procedures for accounts payable.
Ensuring monthly tax payments like TDS,GST etc. within due dates and assisting in preparing respective Tax returns and related working.
Capital/Fixed Assets accounting incl depreciation: Maintaining Asset class and Fixed Assets register and keeping track of depreciation working and other related statements of Fixed Assets .
Ensuring timely completion of accounting works,



and closing of monthly books for monthly reporting and preparation of monthly reports as per requirements like account receivables ageing and account payable ageing, bank balances , cash flow.
Ensuring timely completion of year-end closures, handling internal / statutory auditors and resolving queries in amicable manner and preparation and consolidation of year end financials by following applicable accounting standards, -
Maintenance and periodical Review of SAP Master records, Processes, co-ordination with SAP-Partner.
Data entries in SAP for all the above work and related work.
Assistance & providing guidance to accounts team member in their day to day activities and reviewing accounting processes followed by them periodically.
Preparing database / MIS for the tax assessment related works (GST/Income Tax etc) and also attending the assessments with seniors/consultant, if required.
Preparing database / MIS for various other periodic compliances needed by various authorities like Banks, RBI, MCA etc.
Any other work assigned to you on time to time

📌 Assistant Manager Accounts Navi Mumbai
🏢 Important Group
📍 Navi Mumbai