Assistant Manager

Shilpa Medicare; Ahmedabad District; On-site; INR 600,000 - 800,000; Full time

Job summary

Shilpa Medicare in Ahmedabad invites an experienced accounting professional to manage day-to-day operations, maintain books, and support monthly to annual closings. The role covers AP/AR, invoicing, bank reconciliations, and GST/TDS returns with strong emphasis on cost control and documentation.

The ideal candidate has 5+ years in accounting, hands-on SAP S/4HANA (FI), FEBI, Excel, and Outlook, and can work independently while collaborating with the team.

Qualifications

• 5+ years of experience in accounting or a related field.
• Hands-on experience with accounting software SAP S4HANA, FEBI, Excel & Outlook.
• Ability to work independently and effectively with a team.

Responsibilities

• Manage day-to-day accounting operations and ensure accurate records.
• Maintain books with journal entries, ledgers, and reconciliations.
• Handle AP and AR, issue invoices, and perform bank reconciliations.
• Assist monthly, quarterly, and annual closings and GST and TDS returns.
• Monitor expenses and maintain compliance documentation.

Skills

5+ years experience

Strong accounting principles

Independent with team

Tools

SAP S4HANA

FEBI

Excel

Outlook

Job description

Role & responsibilities

Responsibilities: Manage day-to-day accounting operations, ensuring accurate financial records and compliance with statutory requirements. Maintain books of accounts, including journal entries, ledgers, and reconciliations. Handle accounts payable and accounts receivable, prepare invoices, and perform bank reconciliations. Assist in monthly, quarterly, and annual financial closing, and prepare GST returns and TDS returns. Monitor expenses and ensure cost control, maintaining proper documentation and records for compliance. Qualifications: 5+ years of experience in accounting or a related field. 1 Strong understanding of accounting principles and hands-on experience with accounting software SAP S4HANA , FEBI , Excel & Outlook Ability to work independently and effectively with a team.

Preferred candidate profile

• SAP S/4HANA (FI Module)


• Accounts Payable (AP)


• Accounts Receivable (AR)


• General Ledger Accounting


• Bank Reconciliation


• GST & TDS Compliance


• Financial Reporting & MIS


• Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP, HLOOKUP, IF, SUMIFS)


• Invoice Processing


• Vendor & Customer Management


• Journal Entries


• Account Reconciliation