Asst. Manager (Finance & Accounts)

Prepare periodically financial statements in accordance with accounting standards; Coordinate month-end AR/AP closing activities, get all vouchers posted in ERP and facilitate reconciliation of accounts Receivable/Payable balance between AP & GL; Reconcile bank statements and ensure proper documentation of financial transactions; Preparing cash flow & bank reconciliation statements and check all cash (petty cash, cash book, ledger book etc.) & bank related tasks (bank A/C operation & transaction); Conduct physical verification, allocation, valuation and cost of fixed assets & inventory items in various; Check all the documents and export & import related documents and prepare monthly export & import statement; Prepare VDS and TDS challan & reconciliation; Conduct variance analysis and provide insights into financial performance, identifying trends and areas for improvement; Check monthly salary statements for employees & workers, trace advance and escalate to resolve dues; Prepare special financial reports and analyses as requested by senior management to support strategic decision-making; Any other responsibilities assigned by the management.