Assistant Account Manager

JAI Ambey Emergency Services (i); Raipur; On-site; INR 400,000 - 700,000; Full time

Job summary

JAI Ambey Emergency Services (i) in Raipur seeks a seasoned finance professional to manage daily accounting operations and ensure statutory compliance while leveraging SAP ERP for accurate financial data management. The role emphasizes closing activities, vendor management, and robust reporting; you will work with cross-functional teams to drive cost control and timely financial insights.

Applicants should have 4–5 years of hands-on accounting experience, strong GST/TDS knowledge, and

Qualifications

• Bachelor's or Master's degree in Commerce or Finance.
• 4–5 years of accounting/finance experience.
• SAP ERP experience is mandatory.
• Strong GST and TDS knowledge.
• Proficient MS Excel for data analysis and reporting.

Responsibilities

• Manage day-to-day accounting operations: GL, journal entries, AP, AR, and bank reconciliation.
• Work on SAP ERP for accounting transactions, financial data management, ledger scrutiny, and financial reporting.
• Prepare and review monthly financial statements, MIS and expense reports.
• Handle vendor payments, invoice verifications, reimbursements, and reconciliations.
• Coordinate with internal departments, auditors, and vendors on financial matters.
• Assist in monthly, quarterly, and annual closing activities.
• Ensure GST, TDS, and other statutory compliance.
• Assist in financial planning and internal audits.

Skills

Accounting basics

Financial reporting

GST/TDS compliance

MS Excel

Analytical skills

Communication

Coordination

Time management

Education

Bachelor's/Master's in Commerce or Finance

Tools

SAP ERP

Job description

Role & responsibilities

• Manage day-to-day accounting operations, including general ledger, journal entries, accounts payable, accounts receivable, and bank reconciliation.
• Work on SAP ERP for accounting transactions, financial data management, ledger scrutiny, and financial reporting.
• Prepare and review monthly financial statements, MIS reports, expense reports, and other management reports.
• Handle vendor payments, invoice verification, employee reimbursements, and account reconciliations.
• Monitor and maintain accurate accounting records and ensure proper documentation of all financial transactions.
• Assist in monthly, quarterly, and annual financial closing activities.
• Ensure compliance with applicable statutory requirements, including GST, TDS, and other tax-related regulations.
• Coordinate with internal departments, vendors, auditors, and other stakeholders for accounting and financial matters.
• Analyse expenses, identify discrepancies, and support cost control and budget monitoring activities.
• Assist the Accounts Manager in financial planning, internal audits, process improvements, and other accounting-related assignments.

Preferred candidate profile

• Bachelor's or Master's degree in Commerce, Finance, or a related field.
• 45 years of relevant experience in accounting and finance, preferably in a corporate or service-based organisation.
• Hands-on experience with SAP ERP is mandatory. Candidates should be comfortable handling accounting entries, financial transactions, ledger reports, and reconciliations in SAP.
• Strong knowledge of general accounting, financial reporting, GST, TDS, and statutory compliance.
• Proficiency in MS Excel, including data analysis, lookup functions, and financial reporting.
• Experience in vendor management, payment processing, account reconciliation, and month-end closing.
• Strong analytical, organisational, communication, and coordination skills.
• Ability to maintain accuracy, meet deadlines, and handle multiple accounting activities efficiently.