Job Description
We have available bank jobs in surat We are a global end-to-end hospitality technology provider with over 17 years of industry presence. Our team of 400+ members serves 33,000+ customers across 170+ countries. With offices in India, Thailand, Indonesia, Philippines, Sri Lanka, South Africa, Tanzania, Uganda, the USA, and more, we’re continuously expanding our global footprint.
We have available bank jobs in surat
Job Location:
Surat, Gujarat
Job Timing:
Full Day
Working Day :
Monday – Saturday
Salary Range:
4,00,000 – 8,00,000 a year
Summary:
We are seeking a highly skilled and experienced Assistant Manager Accounts to join our team. The ideal candidate will have 5 to 6 years of experience in the Accounts Payable department and will be responsible for overseeing the day-to-day operations of the accounts payable team. The Assistant Manager Accounts will work closely with the Finance Manager to ensure accurate and timely processing of invoices, payments, and reconciliations.
Roles and Responsibilities:
Accounting Operations:
Manage day-to-day accounting functions including Accounts Payable (AP), Accounts Receivable (AR), general ledger entries, and cash flow.
Ensure timely invoicing, reconciliation of accounts, and payment processing.
Maintain accurate and up-to-date records of all financial transactions..
Taxation and Compliance:
Handle tax filings, such as GST, and TDS, and ensure the timely payment of statutory dues.
Ensure the company’s compliance with all relevant accounting and tax laws.
Statutory Audit and Compliance:
Coordinate with internal and external auditors to facilitate statutory audits.
Ensure that all audit requirements are met, and issues, if any, are resolved promptly.
Banking and Treasury:
Manage banking relationships and ensure timely payments and collections through banking channels.
Oversee bank reconciliations, loan servicing (if any), and manage company bank accounts.
Ensure proper cash flow management and maintain liquidity for operations.
Vendor and Supplier Management:
Handle vendor payments and maintain accurate records of contracts and payment terms.
Optimize vendor payment cycles to manage cash flow efficiently.
Compliance with Internal Financial Controls:
Ensure that all financial processes follow the company’s internal control policies.
Suggest improvements in the internal control system where necessary.
Payroll and Employee Benefits:
Process payroll accurately and on time.
Manage employee reimbursements, expenses, and statutory deductions (PF, ESI, etc.).
Qualifications:
Bachelor’s degree in Accounting or Finance
5 to 6 years of experience in the Accounts Payable department
Strong knowledge of accounting principles and practices
Proficient in Microsoft Excel and accounting software
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Attention to detail and strong organizational skills
Experience :
5 to 6 years of experience in the Accounts Payable department
Education :
Bachelor’s degree in Accounting or Finance
