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Assistant Manager – Accounts & Finance

Job Description

Book-keeping and accounting

  • Maintain Books of Accounts and update Tally
  • Finalization of accounts
  • Maintenance of cash and bank book and general ledger accounts on a daily basis.
  • Maintenance of fixed/other assets register and periodic verification of fixed assets.
  • Maintenance and reconciliation of debtors and creditors.
  • Control of petty cash balance and reconciliation on a daily/Monthly basis.
  • Preparing Monthly Schedules of Balance Sheet and Expenses.
  • Raising Invoices and maintaining the Billing statement

Banking operations:

  • Interaction with banks on a regular basis to track receipts and payments.
  • Monthly bank account reconciliation.

Compliance:

  • Preparing and submitting Forms/statements/returns, etc. for compliance with domestic regulations:
  • TDS requirements
  • Service Tax
  • Income-tax (advance tax, annual returns, etc.)
  • Interacting with Statutory auditors and other Chartered Accountants on a needs basis for compliance requirements.
  • Payroll
  • Profession Tax Compliance, Service Tax Compliance, Submission of PF forms to the PF office, Depositing of the PF contributions to the bank

MIS:

  • Tally Data
  • Billing Statement
  • Outstanding Report
  • Cash flow Report

Others:

  • General office requirements
  • O/S (sales & purchase) follow up

Requirements:

  • 4 – 5 years
  • B.Com, Mcom, Inter CA

Technical Skills:

  • Ms. Office (Excel)
  • Tally 9.1 ERP

Behavioral Skills:

  • Smart
  • Logical Analytical thinking
  • Good communication Skills

Please email your CV at careers@istreetnetwork.com to apply