Assistant Manager Accounts

HR/14 JOB DESCRIPTION FOR STAFF & WORKER Position: AM - Accounts Relevant Experience: 5 - 6 Years Department: Accounts, Finance & Secretarial Reporting to: AGM / General Manager Category: Staff Job Purpose: Finalization of Monthly, Quarterly and Yearly Accounts, Coordination with Auditors for Completion of Audit within timeline and ensuring compliances of GST, TDS etc. Functional Responsibilities: Preparation of Annual, quarterly and monthly Financial Statements including Balance Sheet and P&L account, schedule etc. Ensuring timely authorization of Purchase, Sales and Journal Vouchers. Coordination with auditors to Complete the Internal & Statutory Audits. Discussion on Internal audit queries with auditor and coordination with auditor. Valuation of Stock on monthly basis. Coordination with ERP team for finalization of Books of Accounts through ERP. Tax computation of all employees, collection & verification of supporting documents. Preparation of Fixed Assets schedule / fixed assets register and physical verification of Fixed assets on yearly basis. To Assist AGM and HOD in their daily activities. Ensuring Quarterly TDS Return correctly prepared and submitted on time. Competencies: Knowledge of MS-Office, Tally, Busy, SAP, Microsoft NAV & other Internet Application. Positive Attitude, Energetic and Flexible. CA Inter - Handling above responsibilities in corporate organization. Rev. 06 Effective Date: 04-12-2025 Page 1 .