Assistant Accounts Manager

T&N Business Services; Gurugram District; On-site; INR 450,000 - 650,000; Full time

Job summary

T&N Business Services is seeking an Assistant Accounts Manager to handle month-end close, GL reconciliations, and tax compliance from Haryana, India. The role involves audits, fixed assets, and inter-company reconciliations.

You will work with the accounts team to ensure timely reports and accurate financial statements, with flexibility to extend hours to meet deadlines and statutory requirements.

Qualifications

• B Com/MBA/M Com or similar qualification.
• Experience in accounts and financial reporting.

Responsibilities

• Assisting in preparing Monthly and Annual Reports.
• Prepare general ledger account reconciliation and analysis for assigned GL accounts and resolve discrepancies.
• Prepare journal entries for monthly and year-end close to record accruals, amortizations, and balance sheet classifications.
• Assist with interim and year-end audits and respond to auditor inquiries; support other finance functions.
• Prepare the Fixed Assets Register as per Company Law.
• Manage inter-company cross-charging and IC reconciliations.
• Prepare monthly journal entries for prepaid, unbilled revenue, and provisions.
• Be cross-trained to support other finance functions as needed.
• Willingness to stretch working hours to meet statutory deadlines.
• In-depth knowledge of GST, TDS, Taxation, and statutory compliance.
• Team management and collaboration with other teams.
• Adapt to updates in Income Tax, GST, and other statutory requirements.

Skills

Team Leader

GST

TDS

Taxation

Auditing

Balance Sheet

Education

B Com/MBA/M Com or similar qualification

Tools

Tally

Excel

Job description

Job Summary

Designation: Assistant Accounts Manager

Location: Haryana, India

Experience: 1-3 Yrs

Job Type: Full Time

Function: Accounts ( Assistant Account Manager )

Responsibilities

• Assisting in preparing the Monthly and Annual Reports.
• Prepare general ledger account reconciliation and analysis for the assigned GL accounts, verify data for completeness and accuracy, and resolve account discrepancies on a timely basis
• Prepare journal entries for monthly and year-end close to record accruals, amortizations, and proper balance sheet classifications.
• Participate and taking the responsibility for the Interim and year-end audits and prepare supporting schedules and respond to auditor inquiries, as well as support other functional groups within your area of responsibility.
• Preparing the Fixed Assets Register as per the Company Law requirement
• Responsible for inter-company (IC) cross-charging process and for preparing IC reconciliations
• Responsible for preparing monthly journal entries for prepaid, unbilled revenue and provisions etc.
• Get cross-trained and learn other functions within the finance domain in order to back-fill when others are out of office or on leave
• The person should be willing to stretch the working time to meet the statutory deadlines.
• In Depth knowledge of GST, TDS, Taxation and other statutory compliances required
• Team management skills
• Work with other teams
• Adaptive to the latest updates in Income Tax, GST and other statutory requirements

Qualifications

• B Com/MBA/M Com or similar qualification

Skills

• Team Leader
• Tally
• Excel
• Balance Sheet
• Auditing
• GST
• TDS
• Taxation