Assistant Manager Accounting
Aster Minds Enterprise Solutions PVT Ltd
13d ago



Monthly Close & General reporting

General Accounting including Monthly & Annual close.

Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity

Responsibility of other general statutory compliances like Shops & Establishmnets, trade licence etc.

Vendor management, cost evaluation.

Vendor agreements, AMC renewals etc

Fixed Assets Management

Accountable for preparing bank reconciliations and maintaining relationships with banks

Spearheading Internal & Statutory Audits

Monitoring cash flow on the operations of the company to review the cash position and forecast funds required.

Planning steadily and arranging work efficiently to meet various deadlines.

Project & Contract set up & accounting

Project set up for customer contracts after ensuring complete documentation required for the purpose for US contracts

Contract set up in the system as per the terms of the contract for accurate customer billing

Processing contract amendments

Processing of monthly billing

Project team updates

Interacting with the US team for project / contract set ups

Accounts Payable

Overall responsibility of processing of AP Invoices for India

Ensure all accounts payable transactions are processed with proper internal controls and company policy

Complete knowledge of TDS- Deduction,Payments & Returns

Knowledge of Service Tax

Time and Expense Processing

Overall responsibility of the SCI T&E cycle

Validate expense reports as per the T&E company policy


Qualification : Chartered Accountant , Second preference to Cost Accountant with more and richer working experience

Should possess very good understanding on end-to-end Procure-to-pay process with analytical skills and ability

Should be a team worker

Ability to establish priorities and work independently

Achieving daily productivity and quality targets

Excellent verbal and written communication with proficiency in MS Office tools.

Knowledge in any ERP system preferred. Working experience with computerized accounting package is essential

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