Title: Assistant Manager - Finance
Location: Hyderabad- Work from Office (Hybrid)
Experience Level: 10 to12 years
Notice Period: Immediate Joiners

Summary:
We are seeking an Assistant Manager - Finance to support our growing global finance organization. This role will be responsible for month-end close activities, general ledger accounting, account reconciliations, revenue recognition under ASC 606, and financial reporting. The ideal candidate has approximately 8 to 10 years of relevant accounting experience, a solid understanding of U.S. GAAP, and experience supporting U.S.-based businesses.

Requirements
Job Description:
Accounting & Audit:

· Month close activities- Accruals, Amortizations, BRS, Prepaid tracking, Fixed Asset Register
· Preparing Financials (P&L;, BS) and supporting schedules
· Variances analysis for P&L;, BS items and identifying and documenting reasons for variances
· Posting and tagging relevant GL accounts to relevant profit & cost centers while posting entries
· Experience in ZOHO Books, Quick Books Accounting
· Update and maintain accounting journals,



ledgers and other records in detail
· Interim & Statutory Audit assistance and other taking up all other tasks assigned by Manager

Accounts Payable:
· Vendor & Consultant Invoices validation & posting
· Vendor Balance reconciliations periodically
· PO’s & work order verification while posting Invoices
· Timesheets follow up and Validation of Timesheets
· Corporate credit card transactions posting and reconciliations
· Communicating with Vendors for Invoices and other queries
Statutory Compliance:
· TDS, PF, ESI, PT and GST related workings preparation and filing of returns
· Payment of all statutory dues within timelines
· STPI Compliances-filing MPR, QPR, APR, Softex filing

Payroll:
· Verifying and validating the payroll inputs in coordination with HR
· Investment declarations collection & verifying and validating the Income tax proofs
· Experience in ZOHO payroll processing
· Assisting the

📌 Assistant Manager (Hyderabad)
🏢 Veltris
📍 Hyderabad