Employment Information

Open Positions

1

Address

Dadri

Experience

2 Years

Functional Area

Design

Job Description

Role: Assistant Manager - Finance & Accounts

Industry Type: Courier / Logistics

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance

UG: Any Graduate

PG: Any Postgraduate

Key Responsibility Areas (KRAs)

1. Accounts Finalization Reconciliation

Assist the Manager in monthly and quarterly finalization of accounts.
Perform monthly reconciliation of GST and TDS.
Conduct weekly bank reconciliation and monitor cheque bounce updates.
Carry out monthly reconciliation of CFS_MAG vs FMS revenue.
Verify accounting entries posted through D365 and addon software.

2. Audit Compliance

Coordinate and support Internal Auditors and Statutory Auditors.
Maintain records related to CENVAT and fixed assets.
Prepare and submit quarterly/half-yearly details for TDS, GST, and other statutory requirements.
Ensure compliance with accounting and taxation regulations.

3. Vendor Employee Payment Verification

Acknowledge and verify staff reimbursement claims and vendor vouchers.
Maintain call logs for vendor, asset, and customer creation processes.
Follow up on vendor-related accounting queries and documentation.

4. Revenue Profitability Monitoring

Prepare customer profitability reports.
Perform monthly revenue reconciliation as per commercial agreements.
Track related party transactions (RPT) on a weekly basis.

5. Receivables Financial Monitoring

Monitor debtors and DSO (Days Sales Outstanding) on a weekly basis.
Support collection of EMD/CMD and final payments related to auction processes.
Coordinate billing follow-ups and payment tracking.

6. Corporate Coordination Communication

Respond to and prioritize emails/requirements from the Corporate Team.
Coordinate with internal departments for financial data and compliance requirements.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.