Assistant Manager - Accounts & Finance

Intellectual Capital HR Consulting Pvt. Ltd.; Lucknow; On-site; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

PF, Gratuity

Medical insurance coverage

Train pass

Other benefits

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. in Mumbai invites an experienced Assistant Manager - Accounts & Finance to manage accounting, taxation, and investment processing.

The role requires 7+ years, IPCC, Bachelor in accounting, and proficiency in Tally and MS Office; you will ensure accurate financial records, tax compliance, and timely MIS reporting.

Qualifications

• Bachelor’s degree in accounting.
• IPCC Certification.
• Minimum of 7 years of experience in accounts, finance and taxation.
• Proficiency in accounting software eg Tally and Microsoft Office.
• Strong analytical, problem-solving, and organizational skills.
• Excellent attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

Responsibilities

• Record maintenance: Maintaining proper books of accounts.
• Investment accounting along with its proper documentation.
• Payroll checking and its tax working.
• Process sales and purchase, receipts, payments, and other financial transactions.
• Ensure payables and receivables are functioning as per the set protocols and identify the improvement areas.
• Bank, Vendors and customers ledger reconciliation.
• GST credit and TDS credit reconciliation.
• Balance sheets and profit/loss accounts as per Indian Accounting Standards.
• Monthly, quarterly, and annual cash and income MIS.
• Fixed assets schedule as per companies act and income tax.
• Prepaid schedule.
• Coordination with internal and external auditors to provide requirements.
• Tax compliances including direct tax, TDS, GST and RERA.
• Compliance with accounting principles, policies, and procedures.

Skills

Analytical thinking

Problem solving

Organizational skills

Attention to detail

Communication skills

Interpersonal skills

Teamwork

Time management

Ability to work under pressure

Education

Bachelor’s degree in accounting

IPCC Certification

Tools

Tally

Microsoft Office

Job description

Role & responsibilities

Job Title: Assistant Manager - Accounts & Finance

Location: Fort, Mumbai

Reports To: GM Accounts

Employment Type: Full-Time

Experience Required: Minimum 7 years in Accounting & Finance

Position Overview:

We are seeking a highly skilled and experienced Accountant with understanding of investments & taxation. Accountant is responsible for assisting the accounting team with various accounting tasks, including the preparation, maintenance, and review of financial records.

Key Responsibilities:-

Record Maintenance:

• Maintaining proper books of accounts
• Investment accounting along with its proper documentation
• Payroll checking and its tax working

Accounts Payable and Receivable:

• Process sales and purchase, receipts, payments, and other financial transactions.
• Ensure payables and receivables are functioning as per the set protocols and identify

the improvement areas.

Reconciliation:

• Bank, Vendors and customers ledger reconciliation.
• GST credit and TDS credit reconciliation

Financial and other Reporting:

• Balance sheets and profit/loss accounts as per Indian Accounting Standards
• Monthly, quarterly, and annual cash and income MIS
• Fixed assets schedule as per companies act and income tax
• Prepaid schedule

Auditing:

• Coordination with internal and external auditors to provide requirements

Compliance:

• Tax compliances including direct tax, TDS, TCS, GST and RERA
• Compliance with accounting principles, policies, and procedures.

Qualifications & Experience:

• Bachelor’s degree in accounting.
• IPCC Certification
• Minimum of 7 years of experience in accounts, finance and taxation.
• Proficiency in accounting software eg Tally and Microsoft Office.
• Soft Skills & Attributes:
• Strong analytical, problem-solving, and organizational skills.
• Excellent attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Time management skills and ability to prioritize tasks.
• Ability to work well under pressure and meet deadlines
• Strong ethics to handle sensitive financial information honestly
• Communication and presentation abilities
• What’s in It for You?
• Opportunity to work for a prestigious group with a strong track record.
• A stable, peaceful, yet productive work environment.
• Steady growth opportunities within the organization.
• Supportive management committed to employee development.
• PF, Gratuity, Medical insurance coverage, Train pass and other benefits.
• Working Conditions:
• Full-time position, typically Monday and 1,3 & 5 Saturday
• Overtime may be required during month-end and year-end closings.