Atulaya Healthcare Private Limited Hiring for Assistant Manager – Accounts & Finance at Jammu Full Time

• Handling all Internal and External Audits in the company.
• Preparing Stock sheet at the end of month to know about the inventory evaluation.
• Liaising with bank i.e. bank reconciliation, calculation and preparation of GST Return and TDS Return.
• Maintaining Stock inventory , consumption, closing stock & Physical Stock checking and sort out variance.
• Maintaining accounts using SAP, prepare Balance Sheet, Profit & Loss Account, Trial Balance & Cash Flow Statement. Monthly Budget, Weekly and daily finance report.
• Issuing of invoices, credit notes to clients and monitoring client accounts.
• Formulating budgets & Conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
• Work with the accounts payable team to streamline processes, reduce errors
• Having Control over Bank Payments, all payments are processed as against Invoices due or against Purchase Order
• Verify all the payment request generated and approve for payment processing
• Match purchase orders to invoices and approve the invoices into SAP System
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
• Ensure TDS is properly deducted on respective accounting entries.
• Ensure Sales and collection Posting is done on daily basis in SAP system
• Ensure Retail outstanding reports are flashed on daily basis
• Ensure Monthend reconciliation of Sales are conducted
• Verification of Credit Memo against Discounts / Sales Returns
• Ensure all credit parties bills are submitted before 10th of next month
• Resolve unpaid bills issues with Branch heads and Marketing departments
• Reconciliation of Debtors/party ledger for receivable
• Validation and clearance of Customer Advance

Job Type: Full-time

Salary: From ₹25,000.00 per month

Schedule:

• Morning shift

Ability to commute/relocate:

• Jammu, Jammu – 180001, Jammu and Kashmir: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor’s (Preferred)

Experience:

• Tally: 1 year (Preferred)
• total work: 3 years (Preferred)

Speak with the employer
+91 8427672004