Assistant Manager - Accounting - Construction Firm

Assistant Manager - Accounting

Requirement in Construction company

Position: Assistant Manager Accounting

Education: MCom/ MBA

Experience: 10+ yrs

Location: Sangam Wadi, Pune

Skills: SAP, VAT, Tax, monthly MIS Report, Bank Reconciliation, GST return filing , income tax.

Specifics of the role:

1. Ensuring that Contractors/ Suppliers Bills and other bills are checked properly and the same posted to the ERP/SAP system.

2. Verify statutory deductions are made properly & accounted correctly considering the various provisions of law from time to time and ensure payments gets processed on time as per SOPM.

3. Checking of Debit Notes for VAT & Taxes in coordination with concerned departments and monthly reporting to VP Finance.

4. Monthly Reconciliation of all contractor, vendors, debtors. Overall control on day to day accounting

5. Checking account heads, Narration, posting thereof. Timely Scrutiny and closure of Trial Balance, Financials, and closure of audit half yearly and yearly, closure of Books of Accounts in SAP after audit.

6. Tracking of all collections, receivables and new billing.

7. Daily payment tracking sheet. Doing the Bank reconciliation and ensuring that all bank entries are posted on time.

8. Passing and posting all audit entries, provisions required for audit/ monthly TB closure purpose.

9. Ensuring that GST is properly charged on all customer billing on monthly basis.

10. GST return filing and reconciliation.

11. Supporting Monthly MIS reports.

12. Preparing details required for Income tax and GST assessments.