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Assistant Manager Accounts

Chennai, TN
Job Code:
  • Auto Industry
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Job Details

Full responsibility of the general ledger month-end close and presentation of the balance sheet and income statement results and analysis to the Assistant Controller; Full responsibility for the preparation of General Ledger entries and reconciliations for month-end closing to close books in a timely manner; Having good knowledge of Sales TAX, Service TAX, Debtors Reconciliation, and Debtors Follow up; Full responsibility for analyzing financial statements on a monthly basis and reporting on variances; Collection/Credit control with basic knowledge of day to day accounting work; Preparation of a monthly account analysis of balance sheet and income statement accounts; Management of the Fixed Asset process, policy, and procedure; Management of the Sales and Use Tax accounting and reporting process; Assist in documentation and monitoring of internal controls; Ownership of the internal and external financial and tax audit and examination processes, including assisting with the preparation of audited financial statements, footnotes and supplemental information; He should be able to work on Tally and do all entries on it.QualificationsRequired Strong understanding of accounting theory; Advanced level knowledge of all accounting functions and related internalcontrols, including accountsreceivable, accountspayable, fixed assets, andinventory; Strong analytical skills, Auditing skills, with the ability to research and reconcile difficultaccounts; 5 years high volume Accounting Experience; Excellent written, verbal, communication, and interpersonal skills with a customer
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 5-10


Audit & Risk | Chartered Accountant/CPA | Cost Accounting/ ICWA | Taxation
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