Assistant Manager

Bommidala Enterprises; Telangana; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Bommidala Enterprises is looking for an Assistant Manager - Accounts & Finance to oversee accounts payable and related compliance in a manufacturing setup in Hyderabad.

The role involves three-way invoice matching, GST and TDS handling, e-invoice generation, and team supervision in a system-driven environment. Strong Excel and ERP skills are essential for timely reporting.

Qualifications

• Must have hands-on knowledge of GST and TDS provisions.
• Experience with three-way matching and vendor invoice processing.
• Proficiency in ERP tools and MS Excel for reporting.

Responsibilities

• Accounting of Vendor Invoices through three-way matching and verification.
• Handle GST, TDS, and e-invoice/e-Way bill processes.
• Lead 1–2 team members in a system-based work environment.
• Prepare month-end reports and provide data for returns filings.
• Coordinate with banks for import/export document submission.
• Perform vendor reconciliations quarterly.
• Support audits, due diligence, and special assignments.
• Maintain strong analytical and cross-functional communication.

Skills

GST compliance

TDS knowledge

Vendor invoices

ERP systems

MS Excel

Tools

ERP packages

Job description

Position: Assistant Manager - Accounts & Finance

Location: Hyderabad (Mekaguda),Shamshabad,Kollur,

shadnagar,Mekaguda

Experience: 4 to 8 years

Industry : Preferably from Manufacturing / processing industry having exports

Age: between 30 years to 45 years

Job Title: Accounts Payable (AP) Asst. Manager Manufacturing

Reports To : Finance Controller

Job Summary

The Accounts Payable Asst. Manager ensure for timely and accurate processing of raw material, component, and operational vendor invoices.

• 1. Accounting of Vendor Invoices through Three-way matching & verification
• 2. Knowledge on GST and TDS provisions
• 3. Able to generate E-invoice/E-Way bills from the GST portal
• 4. Able to handle 1 or 2 team members
• 5. Able to work of system-based environment and hands on windows, office automation, like word, excel and Presentations
• 6. Liaisoning with Bankers for the collection / submission of documents related to Imports / exports
• 7. Perform a Quarterly Vendor reconciliations
• 8. Need to provide all month-end reports to the management
• 9. Provide the data for GST, excise and customs returns filings well in advance before the due date of the return
• 10. GL scrutiny and correct it through the reporting manager
• 11. Able to work in a narrow timeline
• 12. Knowledge on Accounting ERP packages will be an added advantage
• 13. Support for all type of internal / external Audits, due diligence or special assignments
• 14. Strong analytical and problem-solving skills
• 15. Self-motivated and effective communication skills for cross-functional collaborations.

Email ID : [e-mail]

Contact No : 8341017500

Total Experience :

CTC

ECTC

Notice Period

Current Location