assistant accounting manager

ICA Edu Skills

Job DescriptionCompany: ICA Edu Skills Position: Assistant Manager &ndash; Accounts and Finance Experience: 3 year - 5 year Location: Salt Lake Sector V, Kolkata Job Overview: ICA EDU SKILLS is seeking a highly skilled and motivated Assistant Manager &ndash; Accounts and Finance, responsible for designing, implementing, and overseeing training programs that focus on Financial Accounting, Tally, GST, Tally ERP, and Advanced Excel. The ideal candidate will play a crucial role in guiding and managing a team of faculty while ensuring the delivery of high-quality training to students.Key Responsibilities:<ul><li>Develop and design comprehensive training programs related to financial accounting, Tally, GST, Tally ERP, and advanced Excel.</li><li>Ensure that the curriculum meets industry standards and is up-to-date with the latest trends and practices.</li><li>Conduct training sessions for both students and faculty on topics including financial accounting, Tally, GST, and Excel.</li><li>Provide mentorship to the faculty team, ensuring that they adhere to the highest standards of teaching and learning.</li><li>Evaluate and assess the effectiveness of training programs and make improvements as necessary.</li><li>Manage and supervise a team of faculty members in the Finance and Accounting department.</li><li>Provide ongoing support, feedback, and professional development opportunities for faculty members.</li></ul>Qualifications &amp; Skills:<ul><li>M.Com (Mandatory) and B.Com</li><li>CA Intermediate (attempt) or equivalent qualification in accounting.</li><li>Strong foundational knowledge in financial accounting, taxation, Tally, and advanced Excel.</li></ul>Job Types: Full-time, PermanentPay: ₹35,000.00 - ₹50,000.00 per monthWork Location: In person

Assistant Manager Accountant and Finance

ACCA Careers

<div>
 
 Job Summary
 
 
 
 About the job Assistant Finance Manager (Contract Role)
 
 
 The Assistant Finance Manager will support the Finance Manager in overseeing the banks financial operations, ensuring accuracy, compliance, and efficiency across accounting, reporting, taxation, and banking-related activities. The role requires strong hands-on experience in VAT filing, monthly financial reporting, vendor payment management, MIS reporting, and active involvement in core banking system implementation and enhancement initiative.
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Accounting &amp; Reporting
 
 
 
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 Assist in the preparation and review of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
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 Ensure timely month-end and year-end closing, including accruals, provisions, and reconciliations.
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 Monitor general ledger activities and ensure accuracy of accounting records.
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 Support internal and external audits by preparing schedules, explanations, and documentation.
 
 
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 </ul>
 
 VAT &amp; Tax Compliance
 
 
 
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 Prepare, review, and submit VAT returns accurately and on time in compliance with local tax regulations.
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 Maintain VAT records, reconciliations, and supporting documentation.
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 Coordinate with tax consultants and authorities on VAT-related matters, assessments, and audits.
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 Assist with other statutory tax filings and regulatory compliance as required.
 
 
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 </ul>
 
 Vendor Payments &amp; Accounts Payable
 
 
 
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 Oversee and manage the vendor payment cycle, ensuring timely and accurate payments.
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 Review supplier invoices for accuracy, approvals, and compliance with contractual terms.
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 Maintain vendors master data and resolve discrepancies or disputes with
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 suppliers.
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 Monitor aging reports and manage cash flow related to payables.
 
 
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 </ul>
 
 MIS &amp; Management Reporting
 
 
 
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 Prepare and analyze MIS reports for management, including profitability, cost analysis, budget vs. actuals, and variance analysis.
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 Develop dashboards and periodic financial summaries to support strategic decision-making.
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 Ensure accuracy, consistency, and timeliness of management reports.
 
 
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 </ul>
 
 Budgeting &amp; Forecasting
 
 
 
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 Assist in the preparation of annual budgets and financial forecasts.
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 Track budget performance and highlight deviations with actionable insights.
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 Support cost control initiatives and financial planning activities.
 
 
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 </ul>
 
 Core Banking System Implementation &amp; Support
 
 
 
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 Actively participate in the implementation, enhancement, and optimization of the core banking system.
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 Coordinate with IT, vendors, and internal stakeholders during system rollout and upgrades.
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 Assist in mapping financial processes, testing system functionalities, and validating financial data.
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 Ensure seamless integration between the core banking system and accounting/reporting modules.
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 Provide post-implementation support, troubleshooting, and documentation.
 
 
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 </ul>
 
 Controls &amp; Process Improvement
 
 
 
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 Ensure adherence to internal financial controls, policies, and procedures.
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 Identify process gaps and recommend improvements to enhance efficiency and compliance.
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 Support automation and digital transformation initiatives within the finance function.
 
 
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 </ul>
 
 Education and Certifications
 
 
 
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 Bachelor's degree in Accounting, Finance, or a related field.
 
 
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 </ul>
 
 Requirements
 
 
 
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 Minimum of 5 years' experience in trade finance operations within a banking environment.
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 Strong knowledge of bookkeeping principles, general ledger functions, and financial reporting.
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 Strong knowledge with IFRS16
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 Familiarity with local tax regulations (NBR), payment processing standards, and internal controls
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 Familiarity with Central Bank of Bahrain guidelines
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 Familiarity with TCS core system is an advantage
 
 
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 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Assistant Finance Manager

Rasi Seeds (P) Ltd

Job DescriptionPosition: Assistant ManagerJob Location: Toopran, TelanganaDepartment: Financial AccountingExperience: 5 to 10 YearsQualification: MBA(Finance)/M.Com/B.Com/ Related to Finance and AccountsKey Responsibilities Oversee day-to-day accounting operations including accounts receivable, general ledger, and bank reconciliations. Ensure accurate and timely processing of invoices, collections, and vendor payments. Prepare and review financial statements, MIS reports, and statutory filings. Manage GST, TDS, and TCS compliance including returns, audits, and reconciliations. Maintain ERP systems (SAP or equivalent) and ensure data integrity. Collaborate with internal departments and external auditors for financial reviews. Support budgeting, forecasting, and financial planning activities. Drive process improvements and implement accounting best practices.Qualifications &amp; Skills B.Com / M.Com / CA Inter / MBA (Finance). Minimum 10 years of relevant experience in accounting and finance. Strong understanding of accounting principles and AR processes. In-depth knowledge of GST, TDS, TCS regulations and compliance. Proficiency in ERP systems (SAP or similar). Advanced skills in MS Office 365 (Excel, Word, Outlook). Excellent analytical, organizational, and communication skills.Preferred Attributes Experience in a mid-to-large scale organization. Ability to work independently and manage multiple priorities. Strong attention to detail and a proactive problem-solving approach.Intrested candidates please share your updated resume below mentioned email.E- hr.toopran@rasiseeds.com C- +91 8008102120Job Types: Full-time, PermanentBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>Work Location: In person

Assistant Manager Accounts

Australian Concept Infertility Medical Center

Job DescriptionAustralian Concept Infertility Medical Center is seeking a highly skilled and dedicated female to join our Financial Team as an Assistant Accountant. The Assistant Accountant will play a crucial role in managing the day to day tasks and responsibilities of Accounts department.Responsibilities &middot; Providing support to the Accounting Department.&middot; Performing basic office tasks, such as filing, data entry, processing the mail, etc.&middot; Handling communications with clients and vendors via phone, email, and in-person.&middot; Maintain accurate and up-to-date financial records&middot; Processing transactions, issuing checks, and updating ledgers, budgets, etc.&middot; Assisting with audits, fact checks, and resolving discrepancies&middot; Maintains general ledgers&middot; Performs payroll activities&middot; Processes payables, receivables, payments, and checks&middot; Completes routine bookkeeping&middot; Assists with financial reports preparationRequirements&middot; Bachelor's degree in Accounting, Finance, or a related field.&middot; Proven experience in accounting or finance roles.&middot; Knowledge of accounting principles and practices.&middot; Proficiency in accounting software and Microsoft Excel.&middot; Strong analytical and problem-solving skills.Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Assistant Accountant (Female)

Shan Marketing Services

Job description:Assistant Manager AccountsReporting to: Manager Finance and AccountsGender: Male / FemaleYears of Experience: minimum 5 years a proven track record in renowned organizationsQualification &amp; Skills, ACCA Qualified, CA FinalistHands-on knowledge of IFRS, ERP, and Tax.Position Summary:Under executive direction, the purpose of the job is to perform highly complex accounting work according to generally accepted accounting principles, established procedures, departmental guidelines, and regulatory requirements applicable to the work. An employee in this job classification functions in a management capacity to supervise accounting professionals, and entry level accounting and support staff to ensure the accomplishment of assigned functions according to established schedules, calendars, projects, and programs of the department. Work includes researching and collecting highly complex data, preparing clear and concise financial reports, and monitoring expenditures and revenues of assigned divisions and/or departments. Performs related work as directed.Key Responsibilities:1. Oversee day-to-day accounting functions, including general ledger, payables, receivables, and bank reconciliations.2. Ensure timely and accurate month-end and year-end closing processes.3. Prepare and review financial reports, MIS, and variance analysis for management.4. Ensure compliance with accounting standards and internal policies.5. Manage the timely filing of GST, TDS, and income tax returns.6. Ensure compliance with statutory and regulatory requirements.7. Guide and supervise junior accountants and finance staff.8. Review their work for accuracy and completeness.9. Liaise with internal and external auditors; assist with audits and financial reviews.10. Address audit findings and implement corrective measures.11. Assist in budgeting, forecasting, and financial planning processes.12. Track actuals vs. budgets and report deviations.13. Identify areas for cost control and efficiency improvement.14. Implement best practices in financial operations and reporting.Excellent interpersonal and communication skillsAbility to meet deadlines, prioritize work, and work under pressure.Has sound experience in related work with reputed organizations dealing with multiple domains.Only short-listed candidates will be called for the test and interview.SMS advocates equal employment opportunity.Job Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthWork Location: In person

BHY Hospital

Job Tittle: Assistant AccountantResponsibility:<ul><li>Process transactions, manage receipts, and handle payment processing</li></ul><ul><li>Reconcile daily transactions and bank reconciliation</li></ul><ul><li>Support month-end and year-end closing processes</li></ul><ul><li>Prepare income tax challan (salary, vendors, suppliers etc.)</li></ul><ul><li>Support month-end and year-end closing processes</li></ul><ul><li>Ensure that all tax-related documents and records are organized and stored securely.</li></ul><ul><li>Prepare financial and accounting details on specific funds along with their aging.</li></ul><ul><li>Financial Reporting and necessary reconciliation.</li></ul><ul><li>Any other work activity assigned by HOD</li></ul>Skills<ul><li>Proficiency in accounting software and MS Office, particularly Excel</li></ul><ul><li>Good communication and interpersonal skills</li></ul><ul><li>Strong attention to detail and accuracy</li></ul>Qualifications and Experience:<ul><li>Candidate should be B.com</li></ul><ul><li>1-2 years of working experience of related experience</li></ul>Job type: Full-timePlease send your resume to the HR Department BHY Hospital, Dehli Colony, off Chaudhry Khaleeq-uz-Zaman Road, Karachi. Email: career@bhyhospital.comJob Type: Full-timeWork Location: In person

Assistant Accountant

Canadian City Gwadar Head Office Lahore

Job descriptionA land developer&rsquo;s progressive group needs a well experienced Assistant Accountant for their office in DHA PHASE 1, Lahore.Requirements and Responsibilities<ul><li>Reconcile bank statements by comparing transactions to the general ledger</li><li>Assist with day-to-day operations of the Finance department, including filing, report generation, posting of entries etc</li><li>Maintain accounting documents and records, ensuring all files are up to date</li><li>Handling petty cash expenses</li><li>Prepare bank deposits &amp; Visit Banks for day to day Transactions</li><li>Process monthly payroll accurately &amp; timely</li><li>Grip on Excel and other accounting software's</li><li>Monitor and respond to emails communication</li><li>Ability to complete tasks while maintaining all confidentiality requirements</li><li>Knowledge of General office procedures</li><li>Excellent verbal and written communication skill</li></ul>Qualifications &amp; Experience<ul><li>B.COM (must)</li><li>Minimum Experience of 2-3 years In well reputed organization</li></ul>NOTE:LUNCH WILL BE PROVIDED BY COMPANY. Job Type: Full-timePay: Rs35,000.00 - Rs55,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts: 3 years (Preferred)</li></ul>Work Location: In person

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