Assistant Manager - Finance & Accounts

Job Title: Assistant Manager - Finance & Accounts Company: TIANYIN WORLDTECH INDIA PVT LTD. Job Category: SAP FICO Roles & Responsibilities: 1\. Key Roles \& ResponsibilitiesA. General Accounting \& Financial Closing · Prepare and review Balance Sheet (BS) and Profit \& Loss (P\&L) workings, schedules and supporting reconciliations. · Coordinate monthly, quarterly and annual closing, including provisions, accruals, prepaid expenses and expense allocations. · Support financial statement finalisation and coordinate with management, statutory auditors and consultants. · Prepare, review and coordinate timely filing of GST returns, including GSTR\-1 and GSTR\-3B, as applicable. · Monitor input tax credit (ITC), output tax liability, reverse charge mechanism (RCM), credit/debit notes and GST adjustments. · Coordinate GST payment workings, return\-data validation and resolution of GST notices or departmental queries. · Maintain GST records and supporting documents and ensure compliance with statutory due dates. · Ensure timely deposit of monthly TDS liabilities and maintain challan\-wise payment records. · Prepare, review and coordinate quarterly TDS return filing, including Forms 24Q \& 26Q. · Coordinate generation and issuance of Form 16 / Form 16A, wherever applicable. · Prepare quarterly Advance Tax workings, estimate tax liability and coordinate timely payment. · Monitor bank transactions and ensure timely accounting and reconciliation of all bank accounts. · Coordinate periodic physical stock verification with Stores, Warehouse and Operations teams. · Maintain and periodically reconcile the Fixed Asset Register (FAR) with the general ledger. · Compile year\-wise fixed asset and machinery records, including invoice and supporting\-document details. · Support depreciation workings and provide fixed asset schedules for monthly and annual closing. · Coordinate with ERP support/implementation teams for finance requirements, report development, testing and issue resolution. · Review finance\-related master data, transaction flows and system reports to support data accuracy and controls. · Coordinate with Sales, Purchase and Operations for invoice supporting documents and timely accounting. · Monitor customer/vendor ledger reconciliation and follow up on pending confirmations and discrepancies. · Support receivables and payables ageing review and collection\-related reporting. · Ensure accounting records are updated and supporting documents are properly maintained. · Coordinate with internal and statutory auditors for schedules, ledgers, reconciliations and supporting documents. · Coordinate with consultants, banks, customers, vendors and internal departments on finance matters. Work Location: In person Work Location: Uttar Pradesh, India Availability: Full time

Benefits: Key Skills: General Ledger Salary: INR 50000 - 80000 per monthly