Assistant Account Manager

Shikshakji.com; Pune District; On-site; INR 500,000 - 750,000; Full time

Benefits offered by this job

Professional growth opportunities

Learning and development opportunities

Supportive work environment

Job summary

Shikshakji.com is seeking an experienced accounting professional to manage day-to-day finance operations in Pune. The role covers AP/AR, GL, payroll, banking, and treasury, with emphasis on GST/TDS compliance and timely financial reporting.

You will lead ERP deployment, strengthen internal controls, and guide the accounts team while supporting broader admin functions at the Head Office.

Qualifications

• Bachelor's degree in Commerce (B.Com) or Finance is required.
• 3–5 years of experience in Accounting and Finance.
• Strong knowledge of Tally/ERP and MS Excel.
• Knowledge of GST and TDS and basic taxation.
• Experience in Accounts Payable and Receivable.
• Experience in financial reporting and reconciliation.

Responsibilities

• Manage day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, Payroll, Banking, and Treasury.
• Ensure timely compliance of GST, TDS, Income Tax, and other statutory requirements.
• Prepare Monthly MIS, financial reports, cash flow statements, and management reports.
• Monitor receivables, vendor payments, and coordinate with bankers and auditors.
• Oversee inventory accounting, stock reconciliation, logistics accounting, and factory outlet sales records.
• Lead ERP implementation and ensure effective utilization of accounting systems.
• Develop and strengthen internal controls, accounting procedures, and financial processes.
• Supervise and guide the accounts team to ensure accuracy and timely completion of tasks.
• Support office administration, facility management, and 5S activities at the Head Office.
• Maintain financial records and handle special assignments as directed by management.

Skills

Accounting

Finance

MS Excel

GST

TDS

Communication

Coordination

ERP

Education

B.Com / Finance degree

Tools

Tally

ERP

Job description

• Manage day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, Payroll, Banking, and Treasury.
• Ensure timely compliance of GST, TDS, Income Tax, and other statutory requirements.
• Prepare Monthly MIS, financial reports, cash flow statements, and management reports.
• Monitor receivables, vendor payments, and coordinate with bankers and auditors.
• Oversee inventory accounting, stock reconciliation, logistics accounting, and factory outlet sales records.
• Lead ERP implementation and ensure effective utilization of accounting systems.
• Develop and strengthen internal controls, accounting procedures, and financial processes.
• Supervise and guide the accounts team to ensure accuracy and timely completion of tasks.
• Support office administration, facility management, and 5S activities at the Head Office.
• Maintain financial records and handle special assignments as directed by management.

Requirements

• Bachelor's degree in Commerce (B.Com) or Finance.
• 3–5 years of experience in Accounting and Finance.
• Good knowledge of Tally / ERP and MS Excel.
• Knowledge of GST, TDS and basic taxation.
• Experience in Accounts Payable and Receivable.
• Knowledge of financial reporting and reconciliation.
• Good communication and coordination skills.
• Ability to manage accounting records and financial documentation.
• Competitive salary package.
• Professional growth opportunities.
• Learning and development opportunities.
• Exposure to accounting and financial management.
• Supportive working environment.
• Opportunity to work with an experienced finance team.