Assistant Account Manager

JMD Enterprises; Sector 10; On-site; INR 254,000 - 304,000; Full time

Job summary

JMD Enterprises in Noida is seeking an Assistant Accounts Manager to oversee day-to-day accounting, manage AP/AR, ensure GST and TDS compliance, and support the Accounts Head. The role requires 4-6 years of relevant experience, preferably in F&B or multi-outlet setups.

You will lead month-end closing, prepare MIS reports, monitor inventory accounting, and mentor junior staff, while coordinating with vendors and other departments. Immediate joiner preferred.

Qualifications

• Bachelor's or Master's in Commerce or equivalent.
• 4-6 years of accounting experience in F&B or multi-outlet setup.
• Proficient with GST, TDS, and reconciliations.
• Strong MS Excel skills and familiarity with Tally.

Responsibilities

• Maintain books of accounts and post daily entries.
• Manage Accounts Payable and Accounts Receivable.
• Perform bank, vendor, and customer reconciliations.
• Prepare GST returns, manage TDS payments and returns.
• Handle month-end closing and MIS reporting.

Skills

Tally

GST

TDS

MS Excel

Bank Reconciliation

MIS Reporting

Accounts Payable

Accounts Receivable

Communication

Education

B.Com / M.Com

Tools

Tally Prime

MS Excel Advanced

GST Returns Software

Job description

Job Title: Assistant Accounts Manager

Location: Sector 90, Noida(Corporate Office)
Industry: Food & Beverage (Hotels & Restaurants)
Department: Accounting & Taxation
Salary: Up to 25,000 per month (2.4 - 3.0 LPA)
Joining: Immediate joiner preferred

About the Role
We are looking for a responsible and detail-oriented Assistant Accounts Manager to manage day-to-day accounting operations and support the Accounts Head. The role involves handling accounts payable and receivable, statutory compliance, reconciliations, and month-end reporting, along with guiding the accounts team.

Key Responsibilities

• Maintain accurate books of accounts and post daily accounting entries
• Manage Accounts Payable and Accounts Receivable, including vendor payments and collections follow-up
• Perform bank, vendor, and customer reconciliations
• Prepare and file GST returns and handle TDS deduction, payment, and returns
• Handle month-end closing and prepare MIS and financial reports
• Monitor inventory accounting and purchase entries.
• Support internal and statutory audits with proper documentation
• Guide and review the work of junior accounts staff
• Coordinate with the Accounts Head, vendors, and other departments

Requirements

• B.Com / M.Com or equivalent qualification
• 4-6 years of relevant accounting experience (F&B or multi-outlet experience is a plus)
• Strong knowledge of Tally / Tally Prime and MS Excel
• Good understanding of GST, TDS, and basic taxation
• Ability to manage reconciliations and month-end closing independently
• Good communication and time management skills
• Ready to join immediately or at short notice

Key Skills: Tally, GST, TDS, Accounting, MS Excel, Bank Reconciliation, Accounts Payable, Accounts Receivable, MIS Reporting, Inventory Accounting

Nature of Job: Full-time, work from office. This is not a client-facing role and does not involve travelling.