Assistant Manager

Hindse; New Delhi, Gurugram District; On-site; INR 350,000 - 550,000; Full time

Job summary

Hindse is seeking a skilled accounting professional in Delhi to manage day-to-day accounting activities and ensure accurate records. The role covers accounts payable/receivable, invoicing, journal entries, bank and ledger reconciliations, and statutory compliance including GST and TDS.

You will prepare MIS reports and coordinate with auditors, banks, and vendors to ensure timely settlements. Responsibilities include reviewing entries, maintaining proper documentation, and supporting monthly

Qualifications

• Day-to-day accounting activities
• Handling accounts payable and receivable
• Bank and ledger reconciliations
• GST, TDS, and statutory compliance
• Monthly MIS reports and financial statements

Responsibilities

• Manage day-to-day accounting activities and ensure accurate records.
• Handle accounts payable and receivable, billing, and payment follow-ups.
• Prepare and verify invoices, vouchers, journal entries, and ledger postings.
• Perform bank reconciliation and ledger reconciliation on a regular basis.
• Assist in GST, TDS, and other statutory compliance and maintain supporting records.
• Prepare monthly MIS reports, expense reports, and financial statements.
• Monitor outstanding payments and coordinate with customers/vendors for timely settlements.
• Coordinate with auditors, banks, vendors, and internal departments as required.
• Review accounting entries and ensure proper documentation and approvals.

Job description

Role & responsibil

• Manage day-to-day accounting activities and ensure accurate accounting records.


• Handle accounts payable and receivable, billing, and payment follow-ups.


• Prepare and verify invoices, vouchers, journal entries, and ledger postings.


• Perform bank reconciliation and ledger reconciliation on a regular basis.


• Assist in GST, TDS, and other statutory compliance and maintain supporting records.


• Prepare monthly MIS reports, expense reports, and financial statements.


• Monitor outstanding payments and coordinate with customers/vendors for timely settlements.


• Coordinate with auditors, banks, vendors, and internal departments as required.


• Review accounting entries and ensure proper documentation and approvals.