Assistant Accounts Manager

Diamond India Limited; Mumbai; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

Diamond India Limited in Mumbai is seeking a qualified finance professional to lead accounting processes, finalise monthly and quarterly statements, prepare budgets, and support MIS and variance analysis.

The ideal candidate is CA Intermediate or CA Inter, with B.Com or M.Com, around 45 years of experience in Finance & Accounts, and strong knowledge of Tally/ERP and Excel; ability to coordinate with auditors and tax consultants and meet deadlines.

Qualifications

• CA Intermediate or CA Inter qualification is required.
• B.Com or M.Com is preferred.
• 45 years of relevant experience in Finance & Accounts.
• Experience in financial statement finalisation, audit, accounting and MIS.
• Working knowledge of Tally/ERP, MS Excel, MS Office.
• Strong analytical and communication skills.
• Ability to work within deadlines and handle multiple assignments.

Responsibilities

• Preparation and review of monthly and quarterly financial statements and MIS.
• Preparation and finalisation of financial statements, schedules, trial balance reconciliations and supporting statements.
• Preparation of Budget, Projections and variance analysis.
• Assist in day-to-day accounting and review of accounting entries.
• Support financial analysis and management reporting.
• Coordinate with statutory auditors, internal auditors and tax consultants.
• Follow up on audit queries and ensure timely submission of information and supporting documents.
• Assist in implementation and monitoring of internal financial controls.
• Preparation and filing of monthly/quarterly TDS returns.
• Preparation of data and information required for Tax Audit.
• Preparation of data and information required for Income Tax Return filing.
• Preparation of financial and other data required for banking and finance-related requirements.
• Preparation of information and supporting documents for Income Tax scrutiny notices and related proceedings.
• Accounting of purchases and reconciliation of vendor accounts.
• Assist in other finance and accounting assignments as directed by the CFO/Finance Head.

Skills

Analytical skills

Financial reporting

Communication skills

Coordination

Teamwork

Education

CA Intermediate / CA Inter

B.Com / M.Com or equivalent

Tools

Tally/ERP

MS Excel

MS Office

Job description

Role & responsibilities

• Preparation and review of monthly and quarterly financial statements and MIS.
• Preparation and finalisation of financial statements, schedules, trial balance reconciliations and supporting statements.
• Preparation of Budget, Projections and variance analysis.
• Assist in day-to-day accounting and review of accounting entries.
• Support financial analysis and management reporting.
• Coordinate with statutory auditors, internal auditors and tax consultants.
• Follow up on audit queries and ensure timely submission of information and supporting documents.
• Assist in implementation and monitoring of internal financial controls.
• Preparation and filing of monthly/quarterly TDS returns.
• Preparation of data and information required for Tax Audit.
• Preparation of data and information required for Income Tax Return filing.
• Preparation of financial and other data required for banking and finance-related requirements.
• Preparation of information and supporting documents for Income Tax scrutiny notices and related proceedings.
• Accounting of purchases and reconciliation of vendor accounts.
• Assist in other finance and accounting assignments as directed by the CFO/Finance Head.

Preferred candidate profile

• CA Intermediate / CA Inter qualified.
• B.Com / M.Com or equivalent qualification preferred.
• 45 years of relevant experience in Finance & Accounts.
• Experience in financial statement finalisation, audit, accounting and MIS will be preferred.
• Working knowledge of Tally/ERP, MS Excel, MS Office and Windows.
• Good analytical, communication and coordination skills.
• Strong analytical and problem-solving abilities.
• Good understanding of accounting and statutory compliance requirements.
• Self-motivated, proactive and capable of working independently as well as effectively as part of a team.
• Ability to work within deadlines and handle multiple assignments efficiently.