Urgent Opening For Assistant Manager/ Manager -Accounts - Faridabad

Umano Healthcare Pvt. Ltd.

Faridabad District

On-site

INR 500,000 - 700,000

Full time

14 days+
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Job summary

Umano Healthcare Pvt. Ltd. in Haryana is seeking an experienced accounting professional to manage day-to-day accounting, SAP-based recording, and financial reporting for textile export activities.

The role covers export finance, export documentation, tax compliance (GST/TDS), and coordination with internal teams to ensure accurate cash flow and timely closing.

Qualifications

  • Experience in SAP-based accounting and financial reporting.
  • Knowledge of GST and TDS compliance.
  • Experience in textile manufacturing and export finance is preferred.

Responsibilities

  • Manage day-to-day accounting operations including GL, AP, AR.
  • Record financial transactions in SAP accurately.
  • Prepare monthly, quarterly, and annual financial reports.
  • Support month-end and year-end closing processes.
  • Coordinate with SAP support for issue resolution.
  • Ensure statutory compliance and internal controls.

Skills

Financial reporting
Cash flow management
Process improvement
Team coordination

Education

Bachelor's degree in Accounting/Commerce

Tools

SAP

Job description

Role & responsibilities
  • Manage day-to-day accounting operations, including general ledger, accounts payable, and accounts receivable.
  • Ensure accurate recording of financial transactions in SAP.
  • Work on SAP modules relevant to finance.
  • Manage invoice posting, vendor/customer accounting, bank entries, and reconciliations in SAP.
  • Generate financial reports and support month-end and year-end closing.
  • Coordinate with internal teams and SAP support for issue resolution and process improvements.
  • GST, TDS, and other applicable statutory compliance.
  • Prepare monthly, quarterly, and annual financial reports.
  • Manage bank reconciliations, vendor reconciliations, and customer outstanding balances.
  • Monitor cash flow, working capital, and payment schedules.
  • Ensure proper accounting controls and compliance with company policies.
2. Export Finance & Documentation
  • Manage export-related financial transactions and documentation.
  • Handle export bills, bank realization, export proceeds, and foreign currency transactions.
  • Coordinate with banks for export documentation, payment realization, and related queries.
  • Monitor export receivables and outstanding payments from international customers.
  • Coordinate with commercial, logistics, and export teams for smooth financial processing.
  • Ensure compliance with applicable export finance and foreign exchange regulations.

Preferred candidate profile
  • Experience in textile manufacturing and export finance.
  • Practical, hands-on SAP accounting experience.

Knowledge of export documentation

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