Assistant Account Manager

Shachihata (India) Pvt Ltd,; Sriperumbudur; On-site; INR 450,000 - 700,000; Full time

Job summary

Shachihata (India) Pvt Ltd in Sriperumbudur, Tamil Nadu, is seeking an experienced accounting professional to manage daily accounting activities, including accounts payable/receivable, general ledger, and bank transactions.

The role involves preparing and reviewing monthly, quarterly, and annual financial statements, ensuring accurate bookkeeping, corporate compliance (GST, TDS, income tax) and coordinating with auditors and banks.

Responsibilities

• Manage daily accounting activities, including accounts payable, accounts receivable, general ledger, and bank transactions.
• Prepare and review monthly, quarterly, and annual financial statements.
• Ensure accurate and timely bookkeeping and maintenance of accounting records.
• Manage GST, TDS, income tax, and other statutory compliances.
• Coordinate with auditors, tax consultants, banks, vendors, and other external stakeholders.
• Prepare budgets, cash-flow statements, MIS reports, and financial analysis.
• Monitor receivables and payables and ensure timely collections and payments.
• Perform bank, ledger, and account reconciliations.
• Establish and maintain effective internal financial controls.
• Review invoices, expense claims, purchase documents, and payment requests.
• Supervise and guide the accounts team and allocate day-to-day responsibilities.
• Ensure compliance with company accounting policies and applicable laws.
• Identify discrepancies, investigate financial issues, and implement corrective actions.
• Support management with financial information and recommendations for business decisions.

Job description

• Manage daily accounting activities, including accounts payable, accounts receivable, general ledger, and bank transactions.
• Prepare and review monthly, quarterly, and annual financial statements.
• Ensure accurate and timely bookkeeping and maintenance of accounting records.
• Manage GST, TDS, income tax, and other statutory compliances.
• Coordinate with auditors, tax consultants, banks, vendors, and other external stakeholders.
• Prepare budgets, cash-flow statements, MIS reports, and financial analysis.
• Monitor receivables and payables and ensure timely collections and payments.
• Perform bank, ledger, and account reconciliations.
• Establish and maintain effective internal financial controls.
• Review invoices, expense claims, purchase documents, and payment requests.
• Supervise and guide the accounts team and allocate day-to-day responsibilities.
• Ensure compliance with company accounting policies and applicable laws.
• Identify discrepancies, investigate financial issues, and implement corrective actions.
• Support management with financial information and recommendations for business decisions.