27 Sep
|
Gameshastra
|
Madhapur
27 Sep
Gameshastra
Madhapur
Gameshastra | Assistant Manager – Finance & Accounts
Experience: 5 Years
Location: Hyderabad
Department: Finance & Accounts
Key Responsibilities
- Manage General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Sales & Billing, Cash Management, and Fixed Assets.
- Handle month-end and year-end closing and support finalization of accounts.
- Prepare and review Trial Balance, Profit & Loss Account, Balance Sheet, and other financial statements in accordance with the Companies Act.
- Manage GST, TDS, Advance Tax, Income Tax, and other statutory tax compliances, including timely payments and return filings.
- Prepare and file quarterly TDS returns and coordinate the issuance of Form 16 and Form 16A.
- Manage payroll processing, including PF & ESI calculations, payments, and statutory returns.
- Handle export-related documentation and compliances, including FIRC, STPI, Customs, and other regulatory requirements.
- Manage foreign remittances, including coordination with banks and relevant government authorities.
- Perform daily bank reconciliations across multiple bank accounts and monitor banking transactions.
- Prepare and present monthly MIS reports, including profitability, financial position, and key financial indicators.
- Monitor actual financial performance against budgets and conduct variance analysis.
- Prepare annual budgets, forecasts,
and budgetary control reports.
- Coordinate with internal, statutory, tax, and other auditors and provide required schedules and supporting documents.
- Manage Income Tax and other statutory assessments, including preparation and submission of required documentation.
- Ensure all day-to-day finance and accounting processes are carried out in accordance with company policies and defined procedures.
- Identify process gaps and support improvements in financial controls, reporting, and compliance.
Qualifications & Skills
- CA - Qualified
- 5 years of relevant experience in Finance & Accounts.
- Strong knowledge of accounting, taxation, statutory compliance, MIS, and financial reporting.
- Good working knowledge of GST, TDS, PF, ESI, Income Tax, and Companies Act.
- Hands-on experience in banking operations, foreign remittances, and export documentation will be an advantage.
- Robust proficiency in MS Excel, including financial analysis and reporting.
- Experience with accounting software / ERP systems.
- Strong analytical, problem-solving, coordination, and communication skills.
- Ability to manage multiple priorities and meet statutory and reporting deadlines.
Pay: ₹50,000.00 - ₹80,000.00 per month
Work Location: In person
📌 Finance Manager (Madhapur)
🏢 Gameshastra
📍 Madhapur