Assistant Manager Accounts

RAV Global Solutions; Lucknow; Presencial; INR 520 000 - 700 000; Tempo integral

Resumo da oferta

RAV Global Solutions in Lucknow is seeking an experienced Assistant Manager Accounts to oversee day-to-day accounting, payroll, GST compliance and cheque management. The role requires strong Tally skills, attention to detail and independence in meeting deadlines.

The ideal candidate will have 5+ years of relevant accounting experience in commerce/finance, with proficiency in GST, PF and ESI, and excellent MS Excel abilities to support financial reporting and month-end processes.

Qualificações

• Graduate in Commerce / Accounting / Finance
• 5+ years of relevant accounting experience
• Proficient in GST, PF and ESI
• Strong knowledge of Tally and MS Excel
• Experience with payroll and cheque management

Responsabilidades

• Verify customer payments before property registry and prepare No Dues certificates
• Calculate penalties on delayed customer payments
• Prepare monthly GST data for GST return filing (GSTR-1, GSTR-3B, GSTR-9)
• Prepare Journal Vouchers (JVs) for third-party adjustments and other accounting entries
• Pass and maintain journal entries in Tally
• Prepare the monthly salary sheet and verify payroll calculations
• Check the salary sheet and process PF and ESI payments
• Prepare and maintain the PDC list for issued cheques
• Maintain proper accounting records and supporting documents
• Handle other accounts-related tasks assigned by Department Head

Conhecimentos

Tally

GST Compliance

MS Excel

Attention to detail

Communication skills

Payroll processing

Formação académica

Commerce degree

Ferramentas

Tally

MS Excel

GST software

Descrição da oferta de emprego

Job Description Assistant Manager Accounts

Position: Assistant Manager Accounts

Experience: Minimum 6 Years

Department: Accounts & Finance

Location: Lucknow

Job Responsibilities

• Verify customer payments before property registry and prepare No Dues certificates.
• Calculate penalties on delayed customer payments against allotted plots.
• Prepare monthly GST data for GST return filing, including GSTR-1, GSTR-3B and GSTR-9.
• Prepare Journal Vouchers (JVs) for third-party adjustments, property wallets and other accounting adjustments.
• Pass and maintain journal entries in Tally accurately.
• Prepare the monthly salary sheet and verify salary-related calculations.
• Check the salary sheet and process monthly PF and ESI payments.
• Prepare and maintain the PDC (Post-Dated Cheque) list for issued cheques.
• Maintain proper accounting records and supporting documents.
• Handle other accounts-related and miscellaneous tasks assigned by the Department Head.

Required Skills & Qualifications

• Graduate in Commerce / Accounting / Finance preferred.
• 5+ years of relevant experience in accounting.
• Good knowledge of Tally and basic accounting principles.
• Practical knowledge of GST, PF and ESI.
• Good command of MS Excel.
• Strong attention to detail and accuracy.
• Ability to manage records, payments and deadlines independently.
• Good communication and coordination skills.

Preferred Candidate Profile

The ideal candidate should have hands-on experience in day-to-day accounting, GST data preparation, Tally entries, payroll, PF/ESI, customer payment verification and cheque management. Experience in a real estate/property company would be an added advantage.