Assistant Manager - Finance & Accounts

TO GET TIMELY UPDATES ON JOB OPENINGS, FEEL FREE TO JOIN OUR COMMUNITY @ https://www.industryacademiacommunity.com (4L+ MEMBERS FROM 35+ COUNTRIES)  Looking for a candidate with 2-10 years of experience in Finance. They should be detail-oriented, knowledgeable on statistics, have strong problem-solving skills, and have an investigative nature. They are someone who is currently living in or willing to relocate to Mumbai and can start immediately or have 30 days notice period. What's for the Candidate Opportunity to work in a technology-driven, product-based, luxury interior designing start-up Best-in-class packages 21 Paid Holidays & 15 public holidays Insurance Tech tools/ assets Job Responsibilities: Planning, Budgeting and Forecasting Assist the Head Finance in overseeing the company's fiscal activities including planning, budgeting, and financial forecasting. Working closely with Sales/Operations/Supply Chain team to ensure delivery of agreed budget. To work with Business team in evaluation of monthly financial result, identify the reason for lower performance and work for corrective actions. Meet accounting financial objectives by assisting Finance Head in forecasting requirements, preparing an annual budget, scheduling expenditures, analysing variances, and initiating corrective actions. Statutory Compliances Ensure timely compliance with all statutory and regulatory authorities Avoid legal challenges by understanding current and proposed legislation, assisting Finance Head in enforcing accounting regulations, and recommending new procedures Checking the bills to comply with local stipulations of finance, tax and relevant legal provisions Monitoring GST Returns - GSTR 1, GSTR 3B and Annual return in 9/9C; reconciliation of Input Tax Credit in books of accounts with GSTR 2A and Electronic Credit Ledger Monitoring TDS compliance, deduction and monthly payment, preparation and submission of TDS returns Financial Reporting Assist and monitor day to day accounting (including accounts payable and accounts receivable) Ensure hygiene of accounting processes. Reconcile Account Receivable & Accounts Payable including ageing analysis. Confirm financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing reports as required by management. Prepare various month/quarterly/annual reconciliations. Support in Audit completion - Statutory Audit and Internal Audit; submission of data related requirement & co-ordination with auditors Mandatory Requirements: Excellent Microsoft Office skills Excellent organisation skills: ability to plan and organise work so that it is efficient and effective Experience in GST filing, TDS filing, and other statutory compliance are recommendatory. Experience in Startup is an added advantage Attention to details and drawing…