The individual is responsible for the management and reporting of financial data of an organization. He/She needs to coordinate between outside parties such as GST office, CA office etc. & management. This profile plays an key role in projecting and furnishing financial strategies of the company.
Essential Duties and Responsibilities:
- Make Data entry in Tally for Sales, Purchase, Bank & Cash.
- Post and process journal entries to ensure all business transactions are recorded.
- Prepare asset, Liability and capital account entries by compiling and analyzing account information.
- Update accounts receivable and issue invoices.
- Update accounts payable and perform reconciliations.
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
- Assist with reviewing of expenses, payroll records etc. as assigned.
- Demonstrate financial transactions by auditing documents.
- Prepare and submit monthly MIS reports and Profit & Loss(P&L;) with Balance Sheet.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Responsible for Taxation: Compliance, Payments, Returns and Assessments.
- Working knowledge of GST, GST Return Filing, TDS, PT, PF & ESIC, etc.
- Assist CA for Accounts Finalization.
- Make Suppliers payment as per credit cycle and share remittance to the supplier on a regular basis.
- Guide accounting clerical staff by coordinating activities and answering question.
- Secure financial information by completing database backups.
- Should be able to do the administrative work.
Education and/or Work Experience Requirements:
- Bachelors in Commerce, Masters in Commerce, CA (Ex-intern), ICWA/CMA (Ex-intern) Preferable.
- 3-4 Years of Experience of Accounting in Tally ERP 9. Out of which min.2yrs Work Experience with Manufacturing Company.
- Experience in CA Firm (Min 1 year).
- Hands on experience in Tally Prime.
- Hands on experience in MS Office.
- Understanding of ISO 9001:2015, IATF-16949 process standards.
Physical Requirements:
- Visits to CA whenever required.
- 90% office work.
📌 Assistant Finance Manager (Pune)
🏢 AERA GAS CONTROL SYSTEMS PVT.LTD
📍 Pune
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.