We are looking for a detail-oriented and experienced Assistant Manager – Accounts to manage day-to-day accounting operations, financial reporting, statutory compliance, and reconciliation activities. The ideal candidate should have strong knowledge of accounting principles, taxation, GST, TDS, and financial management, along with the ability to ensure accurate and timely financial records.

Key Responsibilities

1. Accounting & Financial Management

- Manage day-to-day accounting operations, including purchase, sales, receipts, payments, and journal entries.
- Maintain general ledger, accounts payable, accounts receivable, and bank books.
- Ensure accurate accounting records and proper documentation of financial transactions.
- Prepare monthly, quarterly, and annual financial statements.

2. GST, TDS & Statutory Compliance

- Handle GST returns, reconciliations, and input tax credit verification.
- Manage TDS calculations, deductions, payments, and return filings.
- Ensure timely compliance with applicable statutory requirements.
- Coordinate with consultants and auditors for tax assessments and compliance matters.

3. Bank & Account Reconciliation

- Perform regular bank reconciliations and ledger scrutiny.
- Reconcile vendor and customer accounts and resolve discrepancies.
- Monitor outstanding payments, receivables, and payables.

4. Financial Reporting & MIS

- Prepare monthly MIS reports, expense statements, and financial summaries.
- Assist in budgeting, cash flow monitoring, and financial forecasting.
- Analyse expenses, identify discrepancies, and support cost-control initiatives.
- Provide accurate financial data to management for decision-making.

5. Audit & Internal Controls

- Coordinate internal and statutory audits.




- Maintain supporting documents, vouchers, invoices, and financial records.
- Ensure compliance with company accounting policies and internal control procedures.
- Identify process improvements to strengthen accounting accuracy and efficiency.

6. Team Coordination

- Supervise and guide junior accounting staff, where applicable.
- Coordinate with HR, procurement, sales, operations, and other departments.
- Ensure timely closure of monthly accounts and submission of financial reports.

Required Qualifications
- Bachelor's degree in Commerce (B.Com) or a related field.
- M.Com, MBA Finance, or CA Inter qualification will be an advantage.
- 4–7 years of relevant experience in accounting and finance.
- Strong working knowledge of GST, TDS, Tally ERP/Tally Prime, and MS Excel.
- Experience with accounting software or ERP systems.
- Good understanding of Indian accounting standards and statutory compliance.

Required Skills
- Strong analytical and numerical skills.
- Excellent knowledge of accounting principles and practices.
- Proficiency in MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial reporting.
- High attention to detail and accuracy.
- Good communication, coordination, and problem-solving skills.
- Ability to manage multiple deadlines and work independently.

Key Performance Indicators (KPIs)
- Accuracy and timeliness of accounting entries.
- Timely filing of GST and TDS returns.
- Completion of monthly financial closing within deadlines.
- Accuracy of bank, vendor, and customer reconciliations.
- Timely submission of MIS and financial reports.
- Reduction in accounting errors and unresolved discrepancies.

Pay: ₹30,000.00 - ₹50,000.00 per month

Advantages

- Provident Fund

Work Location: In person

📌 Assistant Manager Accounts (Delhi)
🏢 Speedx Hospitalty
📍 Delhi