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Assistance Manager Accounts and Financ

Employer
V Support Solutions
Location
Erode Erode, Tamil Nadu Tamil Nadu, Tamil Nadu, India
Salary
Competitive Salary
Closing date
May 19, 2024

View more

Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Title ;Assistance Manager Accounts and Finance

Job Location :Erode

No of Openings : 1

Qualification ;B.com,M.com

Experience :7 to 10yrs of Experience

Salary ;45K TO 50K (Negotiable for the right candidate)

Roles and Responsibility of Assistant Manager

  • Verification of Book of account on Day-to-day basis and passing necessary journal entries.
  • Preparation of the GST Return, the TDS Return, and all other compliance related work.
  • Preparation of unit-wise P&L summary and fund flow statement.
  • Monitoring the debtors ledger and handling customer-related queries.
  • Verification of EB Bill and windmill, Solar power consumption.
  • Assisting to manager for project related work.
  • Tracking expenses on monthly basis and reporting deviations to the manager
  • Co-ordinate with statutory audit team for year-end book closure work
  • Resolve the internal audit queries on immediate basis

Experience

  • sound knowledge in excel and power point presentation
  • Minimum 7 to 10 years Experience in Manufacturing industry
  • Tally ERP experience is must.

Report Monthly Once

Payable Team

  • BRS all unit every month 10th (SPUPL,STM,SPEC)
  • TDS Liablity working
  • GSTR 1- 10
  • GSTR 2B
  • GSTR 3B
  • More than 2-month advance outstanding bill status
  • Creditors ageing report department
  • Supplier Payment -Praveena
  • GSTR2A missing invoice report to supplier

Receivable Team

  • Shipping bill/EBRC/receipt status of export
  • Debtors ageing report
  • Debit note pending status
  • LC customer outstanding status with bill wise
  • Bill Discount document acceptance/discounted status
  • Transport Goods lying details monthly once
  • more than 90 days outstanding status

8 staff advance status monthly once to all unit

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