Job Description

Job Descripton

Designation : Assistant Manager -Accounts

Qualification : Bcom/Mcom

Experience : Minimum 6 years experience in accounts and costing

Location : Thrikkakkara

Salary RS 40k- 45K

Contact : 8086004484

KRA - Assistant Manager Accounts

1. Accounts Payable & Receivable Management

Ensure timely processing of supplier invoices, dealer payments, credit notes, and debit notes. Monitor dealer outstanding, ageing analysis, and follow up for timely collections in coordination with the sales team.

2. Daily Accounting & Ledger Maintenance

Oversee daily bookkeeping, ledger posting, bank entries, and reconciliation. Ensure accuracy of entries related to TATA Tiscon material inward, sales, freight, incentives, and stock adjustments.

3. GST & Statutory Compliance

Ensure timely and accurate filing of GST returns, e-invoice generation, e-way bills, and reconciliation of GSTR 1/2A/3B. Support statutory audits, internal audits, and compliance inspections.

4. Inventory & Cost Monitoring

Reconcile stock between SAP/ERP, yard reports, and physical stock. Track material movement, freight expenses, unloading charges, and report variances to management.

5. MIS Reporting & Financial Analysis

Prepare daily/weekly/monthly MIS reports including sales, collection, outstanding, credit exposure, and margin analysis. Provide insights to management for decision-making related to pricing, incentives, and credit control.

6. Process Control & ERP Management

Ensure smooth operation of ERP/SAP modules related to accounting, inventory, and billing. Support automation initiatives and enforce internal controls to prevent errors, leakages, and non-compliance.

7. Team Coordination & Support

Supervise junior accountants, ensure timely completion of tasks, review data accuracy, and support cross-functional teams (Sales, Warehouse, Logistics).
Job Types: Full-time, Permanent

Pay: ?40,000.00 - ?45,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person