Hiring Accounts Manager

Role and Responsibilities:

REGULAR/ MONTHLY:

• Update accounts receivable accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines
• Review of expenses, payroll records etc.
• Vendor Payments
• Preparing Monthly and Yearly budgets.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Assist Finance manager in the preparation of monthly/yearly reports/closings
• Verification of Journals/ Purchase Journals
• Verification of Cash Payment vouchers.
• Verification of Bank Payment Vouchers.
• Ledger Scrutiny.
• Verification of Quarterly TDS Returns before submission for Filing and to see Filing should be done within due dates.
• Verification and Monitoring of Monthly TDS remittance and Challans.
• Verification of bills relating to Purchase advances and Imprest Claims.
• Preparation and Verification of Monthly Reports – Loans Outstanding Report, Vehicle Maintenance etc.

Skills required:

1. Thorough knowledge of basic accounting procedures
2. In-depth understanding of Generally Accepted Accounting Principles (GAAP)
3. Awareness of business trends
4. Familiarity with financial accounting statements
5. Experience with general ledger functions and the month-end/year-end close process
6. Advanced MS Excel skills.
7. Accuracy and attention to detail