Finance Assistant Manager - BIGTECH

DAY TO DAY RESPONSIBILITIES:

Preparation & Booking of AP & AR invoices and posting month end Journal Voucher entries, ensuring expenses are booked under current heads.
Tracking Capital work in progress, maintaining proper records of Capex invoices.
Preparation of report Purchase register/Sales Register/Reconciliation of GL/Vendors/Customers
Reconciliation of GSTR 2B with Purchase Register by monthly basis before filing of GSTR 3B.
Timely preparation & filing of statutory Returns such as; GST Returns (GSTR 1, GSTR 3B, GSTR 9 & 9C, ITC 04), and TDS Returns (24Q, 26Q, 27Q, 27EQ).
Recording receipts and processing payment
Perform month end activities
Assist in preparation of Schedules for Statutory audit/Tax Audit/Internal audit, provide documents and supporting for all Audits.
Strong accounting knowledge in GST, TDS, Fixed Asset, Intercompany and Bank Reconciliation

Reporting Structure:
Immediate Supervisor: Arvind (GM Finance)

Education & Experience

B.Com/M.com/MBA Finance/CA Inter
8 to 12 years

Required (Critical) Skills
Strong oral and written communication skills.
Hands-on experience in MS Excel, SAP B1 (preferred) or S4 Hana or any other ERP
Earlier Experience in Manufacturing Industry (small to medium) Automotive, Laptop, Mobile