Assistant Account Manager

Dilip Buildcon; Bhopal; On-site; INR 350,000 - 520,000; Full time

Job summary

Dilip Buildcon is seeking a diligent accounting professional to handle day-to-day entries in ERP & SAP, manage payables and receivables, and ensure timely month-end closure. You will prepare financial statements, maintain fixed asset registers, and ensure GST and TDS compliance, coordinating with internal departments and supporting audits.

Travel may be required; a strong sense of ownership and integrity is essential.

Qualifications

• Maintain day-to-day accounting entries in ERP & SAP.
• Review vendor/customer ledgers and follow up on outstanding balances.
• Support timely month-end and year-end closing of accounts.
• Assist in preparation of financial statements and schedules.

Responsibilities

• Prepare supporting schedules and documents for audits.
• Coordinate with internal departments for accounting and reconciliation issues.
• Support management in ad-hoc accounting and reporting requirements.

Skills

Accounting

ERP

SAP

Bank reconciliations

Tools

SAP

ERP

Job description

Maintain day-to-day accounting entries in ERP & SAP

• Handle accounts payable, accounts receivable and bank reconciliations.
• Review vendor/customer ledgers and follow up on outstanding balances.
• Support timely month-end and year-end closing of accounts.
• Assist in preparation of financial statements and schedules.
• Ensure compliance with GST, TDS and other applicable requirements.
• Maintain fixed asset registers and perform periodic reconciliations.

Prepare supporting schedules and documents for audits.

• Coordinate with internal departments for accounting and reconciliation issues.
• Support management in ad-hoc accounting and reporting requirements.

Maintain confidentiality of company and financial information.

Follow company policies, SOPs and internal controls.

Demonstrate ownership, integrity and professional conduct.

Be willing to learn, adapt and take responsibility for deliverables.

Travel may be required based on business requirements.