assistant accounts manager

DURA POLYMER INDUSTRIES

Job Title: Assistant Accounts ManagerJob Summary:We are looking for a detail-oriented and analytical Assistant Accounts Manager to support the accounting department in managing day-to-day financial operations and ensuring compliance with accounting standards and company policies. The ideal candidate should have strong knowledge of accounting principles, excellent analytical skills, and experience working with accounting software and SAP/ERP systems.Key Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation of all financial transactions.</li><li>Supervise accounts payable and receivable functions, ensuring timely invoicing and payments.</li><li>Assist in budgeting, forecasting, and variance analysis.</li><li>Prepare and submit tax returns and assist with tax audits.</li><li>Reconcile bank statements, ledgers, and intercompany accounts regularly.</li><li>Assist in internal and external audits by providing necessary data and reports.</li><li>Monitor and control petty cash and ensure timely reimbursement and record-keeping.</li><li>Work closely with the accounts manager or finance head to implement financial strategies and controls.</li><li>Use accounting software (e.g., Tally, QuickBooks, SAP, Oracle) for data entry, reporting, and analysis.</li><li>Identify and report discrepancies or financial issues for resolution.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field (Bachelor's or equivalent).</li><li>2&ndash;4 years of relevant experience in accounting or finance roles.</li><li>Solid understanding of accounting principles, tax regulations, and compliance requirements.</li><li>Proficiency in MS Excel and accounting software/SAP/ ERP systems.</li><li>Strong attention to detail and excellent numerical skills.</li><li>Good organizational and time-management abilities.</li><li>Effective communication and interpersonal skills.</li><li>Ability to handle confidential information with integrity.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Assistant Accounts Manager

IG INTERNATIONAL PVT. LTD.

Job Title: Assistant Accounts Manager Location: Bangalore &ndash; Electronic City Experience: 4&ndash;7 Years Package: As per Industry StandardsAbout the Role: We are looking for a dedicated and experienced Assistant Accounts Manager to join our finance team in Electronic City, Bangalore. The ideal candidate should have strong expertise in Accounts Receivable and SAP, with excellent analytical and coordination skills. Preference will be given to North Indian candidates with relevant industry experience.Key Responsibilities:<ul><li>Manage end-to-end Accounts Receivable (AR) operations, including billing, collections, and customer reconciliations.</li><li>Monitor outstanding payments and follow up with clients to ensure timely recovery.</li><li>Maintain accurate customer ledgers and prepare aging analysis reports.</li><li>Record and process all financial transactions accurately in SAP.</li><li>Assist in monthly and annual financial closings, ensuring accuracy and compliance.</li><li>Prepare and present MIS reports to management on receivables and cash flow.</li><li>Coordinate with sales, operations, and finance teams to resolve discrepancies.</li><li>Support audits, taxation, and other compliance-related activities.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Commerce, Finance, or Accounting.</li><li>4&ndash;7 years of experience in Accounts Receivable with hands-on SAP knowledge (mandatory).</li><li>Strong understanding of accounting principles, reconciliation, and reporting.</li><li>Proficiency in MS Excel and financial data analysis.</li><li>Excellent communication, follow-up, and negotiation skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Preferred Candidate:<ul><li>North Indian candidates preferred.</li><li>Experience in FMCG, trading, or manufacturing industries will be an added advantage.</li></ul>Job Type: Full-timePay: &#8377;480,000.00 - &#8377;720,000.00 per yearBenefits:<ul><li>Leave encashment</li><li>Provident Fund</li></ul>Work Location: In person

Ellena Fashion Apparel

Ellena.pk is looking for a talented, dedicated and hardworking candidate for the role of &quot;Assistant Accounts Manager&quot;.Must Have:<ul><li>Proficient Accounting &amp; Finance knowledge.</li><li>Graduation (Accounting &amp; Finance).</li><li>Fresh o reputable experience.</li></ul>Job duties will include but not limited to:<ul><li>Review Daily Transaction before posting.</li><li>Gathering of Relevant Documents Such as Sale Invoice and GRNs.</li><li>Bank Reconciliations.</li><li>Assitanting Manager Where Required.</li><li>Day to Day Assigned Tasks.</li><li>Accounting Software Knowledge</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Khyber Chemical (Pvt) Ltd

We are seeking an experienced and detail-oriented Assistant Accounts Manager (Male) to support our finance team in managing the daily operations of the accounting department. The ideal candidate should have strong knowledge of accounting principles, financial reporting, and compliance, and should be capable of working independently and collaboratively in a fast-paced environment.Key Responsibilities:<ul><li>Assist in managing the accounting team and daily operations of the accounts department</li><li>Prepare and maintain accurate financial records, reports, and statements</li><li>Monitor and reconcile bank statements and ledgers</li><li>Assist in month-end and year-end closing processes</li><li>Coordinate with external auditors and support audit activities</li><li>Ensure compliance with tax regulations (e.g., VAT, Income Tax, etc.)</li><li>Support in budgeting, forecasting, and financial planning</li><li>Supervise accounts payable and receivable activities</li><li>Maintain records of financial transactions in ERP/accounting software</li><li>Assist in inventory accounting and fixed asset management</li><li>Liaise with internal departments and vendors regarding financial matters</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA/CMA preferred)</li><li>Minimum [3&ndash;5+] years of relevant experience in accounting or finance</li><li>Strong knowledge of accounting standards and tax regulations</li><li>Proficient in MS Excel and accounting software (e.g., SAP, Oracle)</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: On the road

Assistant Accounts Manager (Male)

Ashar Brooks Ltd. UK

CA Inter (Articleship Completed)CompanyA rapidly growing UK-based accountancy practice is looking to recruit assistant managers for their ever-growing business services team.Job Type: Permanent/Full-timeLocation: Rawalpindi-Bahria Town phase 4Key Skills<ul><li>*CA Inter (Articleship should be Completed)</li><li>Excellent analytical skills and attention to detail</li><li>Advanced-level Excel Skills</li><li>Ideally experience of Xero and QuickBooks (other software can be beneficial)</li><li>Exceptional communication skills, both written and verbal</li><li>A self-starter, capable of taking the initiative and understanding quickly.</li><li>Ability to manage multiple stakeholder relationships, including the internal and external client teams.</li></ul>Duties<ul><li>Daily bookkeeping tasks.</li><li>Preparation of monthly management accounts</li><li>Assist in the preparation of VAT returns + Cashflows</li><li>Assisting with the preparation of budget and forecasting</li><li>Technical accounting work</li><li>Cloud-based work.</li><li>Managing supplier/debtor&rsquo;s queries (via emails &amp; calls)</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls.</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In person

DigiSME software pvt ltd

Role &amp; responsibilities <ul><li>Prepare timely and accurate tax invoices for domestic sales; maintain complete records of all sales transactions to support monthly revenue recognition in line with accounting standards.</li><li>Coordinate with the sales team to monitor customer advance payments; ensure timely follow-up and accurate accounting of receipts.</li><li>Perform daily and monthly reconciliation of bank statements with accounting records, investigate and resolve any discrepancies in coordination with the Accounts Manager.</li><li>Assist in handling employee Provident Fund (PF) related activities, including addressing employee queries and ensuring timely statutory compliance with applicable labour laws.</li><li>Record day-to-day financial transactions and journal entries, supplier invoices, and employee expenses; and support month-end closing activities and external audit preparation and processes.</li><li>Ensure accurate maintenance of all tax-related documents and statutory records (GST, TDS, PF, ESI, income tax, etc.) as per Indian laws and company policy.</li><li>Assist in preparing periodic financial statement, management reports, and ad-hoc reports as required by management for decision-making and compliance purposes.</li></ul>Preferred candidate profile <ul><li>Good knowledge of Indian tax laws and statutory compliance, especially GST and PF</li><li>Proficient in accounting software (e.g., Zoho Books or similar)</li></ul>Perks and BenefitsGroup Health Insurance and Accidental Life InsuranceGratuitySports - Corporate Tie UpWork TimingGeneral Shift (8:30 AM IST - 5:30 PM IST)Mandatory to Work from OfficeInterested candidates kindly share the updated resume to mail id - hema.g@digisme.inJob Type: Full-timePay: &#8377;50,000.00 - &#8377;70,000.00 per monthWork Location: In person

CAPPELLA SPORTS PVT LTD

<ul><li>Manage and oversee all accounting functions, ensuring compliance with financial regulations.</li><li>Utilize Zoho for accounting processes, ensuring accurate record-keeping and reporting.</li><li>Maintain strong working knowledge of GST, TDS, and PF filing and calculations to ensure compliance.</li><li>Prepare and organize audit documents, ensuring accuracy and adherence to regulatory requirements.</li><li>Generate accurate invoices and handle daily Tally-related tasks effectively.</li><li>Develop and maintain Management Information System (MIS) reports to provide insights into financial performance.</li><li>Lead and mentor a team of accounting professionals, fostering collaboration and professional development.</li><li>Work cross-functionally with other departments to align financial strategies with business objectives.</li><li>Bring prior experience from a product-based company, leveraging industry knowledge to drive success</li><li>Only female candidates with 6+ years of experience are eligible to apply, with an age limit below 40.</li><li>Fluency in Hindi or Telugu is an added advantage for effective communication with diverse stakeholders.</li></ul>Job Type: Full-timePay: &#8377;500,000.00 - &#8377;550,000.00 per yearBenefits:<ul><li>Health insurance</li></ul>Experience:<ul><li>total work: 1 year (Preferred)</li></ul>Work Location: In person

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