Key Responsibilities
- Handle and supervise day-to-day accounting activities, including accounts payable (AP), accounts receivable (AR), general ledger, journal entries, and bookkeeping.
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare and review bank reconciliations, vendor reconciliations, customer reconciliations, and ledger scrutiny.
- Ensure timely recording and verification of invoices, expenses, payments, receipts, and other accounting transactions.
- Support preparation of Profit & Loss statements, Balance Sheets, cash-flow reports, and other financial reports.
- Manage and monitor vendor payments, outstanding receivables, and ageing reports.
- Handle GST and TDS calculations, reconciliations, returns, and related compliance activities.
- Assist with statutory, internal, and external audits and provide required financial documentation.
- Prepare periodic MIS reports for management and highlight significant variances or financial observations.
- Support budgeting, forecasting, and actual-vs-budget variance analysis.
- Ensure proper maintenance of accounting records and supporting documents.
- Coordinate with internal departments, vendors, customers, auditors, banks, and consultants for finance-related matters.
- Ensure adherence to company accounting policies, internal controls, and applicable statutory requirements.
- Assist the Accounts/Finance Manager in improving accounting processes and strengthening financial controls.
Required Skills & Experience
- Strong understanding of accounting principles and financial reporting.
- Hands-on experience in AP, AR, General Ledger, Bank Reconciliation, and Month-End Closing.
- Good knowledge of GST, TDS, taxation, and statutory compliance.
- Experience in MIS reporting and financial analysis.
- Strong working knowledge of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and other commonly used financial functions.
- Experience with Tally ERP/Tally Prime and/or other ERP/accounting software.
- Good analytical and numerical skills with solid attention to detail.
- Ability to independently manage accounting activities and meet reporting deadlines.
- Good communication and stakeholder-management skills.
Thanks & Regards,
Divyanshu | Kriti Madan
Recruitment Lead | Talent Acquisition
People Staffing Solutions
[email protected] |
[email protected]
+91 88269 66434 | +91 93542 35524
📌 Hiring - Assistant Manager - Accounts - Noida
🏢 People Staffing
📍 Noida