Assistant Manager - Accounts

Medico Electrodes International; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

Medico Electrodes International in Uttar Pradesh seeks a CA Inter or qualified professional to manage financial statements, vouchers and stock valuation. You will coordinate with ERP and auditors to streamline internal and statutory audits.

The role requires proficiency in MS Office, Tally, Busy, SAP and NAV, with a proactive, energetic approach. You will support AGM and HOD in daily activities and ensure timely TDS and tax computations.

Qualifications

• CA Inter pursuing responsibilities in a corporate organization.
• Proficient in MS-Office, Tally, Busy, SAP and Microsoft NAV.
• Knowledge of internal and statutory audits, ERP coordination.

Responsibilities

• Prepare annual, quarterly and monthly financial statements including Balance Sheet and P&L.
• Ensure timely authorization of Purchase, Sales and Journal Vouchers.
• Coordinate with auditors to complete internal and statutory audits.
• Discuss internal audit queries with auditor and coordinate with auditor.
• Valuation of stock on a monthly basis.
• Coordinate with ERP team for finalization of Books of Accounts through ERP.
• Tax computation of all employees, collection and verification of supporting documents.
• Prepare fixed assets schedule / register and perform yearly verification.
• Assist AGM and HOD in daily activities.
• Ensure quarterly TDS return is prepared and submitted on time.

Skills

Positive Attitude

Energetic

Flexible

Education

CA Inter

Tools

MS Office

Tally

Busy

SAP

Microsoft NAV

Job description

Role & responsibilities

• Preparation of Annual, quarterly and monthly Financial Statements including Balance Sheet and P&L account, schedule etc.
• Ensuring timely authorization of Purchase, Sales and Journal Vouchers.
• Coordination with auditors to Complete the Internal & Statutory Audits.
• Discussion on Internal audit queries with auditor and coordination with auditor.
• Valuation of Stock on monthly basis.
• Coordination with ERP team for finalization of Books of Accounts through ERP.
• Tax computation of all employees, collection & verification of supporting documents.
• Preparation of Fixed Assets schedule / fixed assets register and physical verification of Fixed assets on yearly basis.
• To Assist AGM and HOD in their daily activities.
• Ensuring Quarterly TDS Return correctly prepared and submitted on time.

Preferred candidate profile

• Knowledge of MS-Office, Tally, Busy, SAP, Microsoft NAV & other Internet Application.
• Positive Attitude, Energetic and Flexible.
• CA Inter - Handling above responsibilities in corporate organization