Assistant Manager Accounts

• Manage all aspects of the accounting department, including accounts payable, accounts receivable, and general ledger functions.
• Co-ordination with the Dairy Farm Accounts and Admin team for timely processing of financial transactions.
• Preparation of all purchase vouchers and bank payment voucher of vendors
• Enter financial data into the system, update financial records and keep track of accounts payable and accounts receivable
• Create cost analysis reports for other departments
• Maintain financial policies throughout the company
• Ensure accurate and timely processing of financial transactions, including invoicing, billing, and payroll.
• Assist with the preparation of monthly financial reports
• Booking of accrual of all utility bills, services & Monthly recurring Payments and ensuring payment on timely basis
• Manages banking reconciliations
• Cash inflows & outflows need reconcile on daily basis
• Assist with external audit, tax audits and tax return
• Verify, Allocate, post and reconcile accounts payable and receivable.
• Support month-end and year-end close process
• Performs other duties as necessary or assigned by HOD

Skills:

• Data Entry in Financial Software (quick book)
• Trial balance, General Ledgers, Monthly Closing, Audit and Reporting.
• MS Excel/Google Sheets, MS Word, Google Drive, Microsoft Office
• Communication & Coordination skills

Job Type: Full-time

Pay: Rs90,000.00 - Rs100,000.00 per month

Application Question(s):

• Are you immediately available ?

Education:

• Master's (Required)

Experience:

• relavent: 3 years (Required)

Willingness to travel:

• 25% (Preferred)

Work Location: In person