Assistant Manager Accounts

Job Title: Assistant Manager - Accounts

Experience: 2 years

Location: Mumbai

Mode: Permanent

Job Description

Accounting \& Book Finalization

• Post and review accounting entries, maintain ledgers in Tally and support monthly, quarterly, and year-end closures.
• Prepare financial reports and audit data in compliance with the applicable standards.

GST \& Income Tax Compliance

• Prepare and file GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C as per statutory deadlines.
• Reconcile GSTR-2B with the purchase register and address any discrepancies.
• File TDS returns (Forms 24Q/26Q) using Winman software, along with the generation of Form 16/16A.

Other Regulatory Filings

• Accurately prepare and submit Form 15CA/CB, Form 61A, and FLA reports.
• Calculate and deposit advance tax payments on a quarterly basis.

Labour Law Compliance

• Manage Provident Fund (PF) and Professional Tax (PT) returns and payments.
• Maintain awareness and compliance with applicable labour laws such as ESIC, MLWF, and others.

Vendor \& Client Operations

• Handle vendor payments, ensuring proper approvals and documentation.
• Issue sales invoices, manage accounts receivable, and monitor debtor aging to support collection efforts. Excel-Based Reporting \& MIS
• Create and manage detailed reconciliation sheets and tax registers lesioning advanced Excel skills.
• Asist in compiling MIS data financial planning and reporting. Audit Coordination
• Liaise with internal auditors for process reviews and control improvements.
• Coordinate with statutory auditors of the holding and subsidiary companies during the audit cycle, ensuring timely submission of required data, reports, and reconciliations including addressing Audit Queries.

Qualifications, Experience \& Skills

• Graduate in Commerce / Accounting / Finance, CA Intermediate / Semi Qualified.
• Minimum 2 years of experience in accounting, tax compliance, and statutory reporting
• Proficient in Winman TDS software, MS Excel, and relevant government portals
• Strong understanding of GST, Income Tax, PF/PT laws, and labour regulations

Pay

₹400,000.00 - ₹500,000.00 per year

Experience

• winman software: 2 years (Preferred)

Work Location

In person