Assistant Manager Finance & Accounts
(3+ years exp)AVA Global Professional Services
Job Location
Job Type
Full TimeVisa Sponsorship
Not AvailableRemote Work Policy
In officeRelocation
AllowedSkills
Hiring contact
Avanti DeshmukhThe Role
Location - Pune WFO
Education CA
Exp - POst Ca 3 Yrs
Must have SAP experience
JD -
To offer financial support, audit accounts and provide trustworthy information about financial records. This involves financial reporting, accounting, taxation, auditing, corporate finance.
Ensuring that Contractors/ Suppliers Bills and other bills are checked properly and the same posted in the SAP system. Verify statutory deductions are made properly & accounted correctly considering the various provisions of law from time to time and ensure payments gets processed on time as per SOPM
Checking of Debit Notes for VAT & Taxes in coordination with concerned departments and monthly reporting to VP Finance
Monthly Reconciliation of all contractor, vendors, debtors
Overall control on day-to-day accounting. Checking account heads, Narration, posting thereof. Timely Scrutiny and closure of Trial Balance, Financials, and closure of audit half yearly and yearly, closure of Books of Accounts in SAP after audit
Tracking of all collections, receivables and new billing
Daily payment tracking sheet
Doing the Bank reconciliation and ensuring that all bank entries are posted on time
Passing and posting all audit entries, provisions required for audit/ monthly TB closure purpose
Ensuring that GST is properly charged on all customer billing on monthly basis
GST return filing and reconciliation
Supporting Monthly MIS reports
Preparing details required for Income tax and GST assessments