Assistant Manager Accounts

Aspire & Succeed HR; Navi Mumbai; Sur place; INR 800 000 - 1 500 000; Plein temps

Résumé du poste

Aspire & Succeed HR is seeking a hands-on Senior Executive / Assistant Manager – Accounts in Navi Mumbai to manage day-to-day accounting operations, taxation, billing, banking, reconciliations and payments.

The role requires practical experience in Tally, accounting entries, GST and TDS returns. You will coordinate with vendors, banks and auditors and support audits and MIS reporting.

Qualifications

• Tally – mandatory
• Accounting entries in Tally – mandatory
• GST return preparation and filing – mandatory
• TDS return preparation and filing – mandatory

Responsabilités

• Manage day-to-day accounting transactions and ensure accurate entries in Tally
• Handle purchase, sales, receipt, payment and journal entries
• Verify vendor bills, invoices and supporting documents before processing
• Prepare and raise sales/customer invoices and maintain billing records
• Maintain Accounts Payable (AP) and Accounts Receivable (AR) records
• Perform bank reconciliations and resolve unreconciled transactions
• Handle vendor payments and online banking transactions
• Maintain payment trackers and follow up on pending payments
• Prepare GST returns, GST workings and input tax credit verification
• Handle TDS calculations, workings and TDS return filing
• Maintain GST and TDS records, challans and documentation
• Review ledgers and identify discrepancies
• Coordinate with vendors, customers, banks, auditors and tax consultants
• Maintain documentation and filing of accounting and statutory records
• Assist with audits and provide accounting/tax-related information
• Prepare MIS, financial workings and other reports
• Handle loan, banking and other financial documentation
• Assist senior management with accounting and finance-related assignments

Outils

Tally

Description du poste

Senior Executive / Assistant Manager Accounts

About the Role

We are looking for a hands-on Senior Executive / Assistant Manager – Accounts to manage day-to-day accounting operations, taxation, billing, banking, reconciliations and payment activities.

The candidate must have strong practical experience in Tally, accounting entries, GST and TDS returns. These are mandatory and non-negotiable requirements for the role.

Key Responsibilities

• Manage day-to-day accounting transactions and ensure accurate accounting entries in Tally.
• Handle purchase, sales, receipt, payment and journal entries.
• Verify vendor bills, invoices and supporting documents before processing.
• Prepare and raise sales/customer invoices and maintain billing records.
• Maintain Accounts Payable (AP) and Accounts Receivable (AR) records.
• Perform regular bank reconciliations and resolve unreconciled transactions.
• Handle vendor payments, online banking transactions and payment tracking.
• Maintain payment trackers and follow up on pending payments.
• Prepare and file GST returns, including GST workings, reconciliation and input tax credit verification.
• Handle TDS calculations, workings and TDS return filing.
• Maintain GST and TDS records, challans and supporting documentation.
• Review ledgers and identify accounting discrepancies.
• Coordinate with vendors, customers, banks, auditors and tax consultants.
• Maintain proper documentation and filing of accounting and statutory records.
• Assist with audits and provide accounting/tax-related information and supporting documents.
• Prepare periodic MIS, financial workings and other reports required by management.
• Handle loan, banking and other financial documentation as required.
• Assist senior management with accounting and finance-related assignments.

Mandatory Requirements

Candidates must have hands-on practical experience in all of the following:

• Tally – Mandatory
• Accounting entries in Tally – Mandatory
• GST return preparation and filing – Mandatory
• TDS return preparation and filing – Mandatory

Candidates without practical experience in GST & TDS return filing, Tally and accounting entries will not be considered.