Assistant Manager Accounts

Assistant Manager Accounts
Job Description
 * Prepare and generate daily/ monthly/ quarterly MIS/ reports of collection report, bank balance, creditors, debtors analysis reports, P & L, Balance sheet.
* Provide complete revenue and overheads details for monthly profit statement with special emphasis on a situation of incomplete process/ documents.
* Ensuring and entering accounting entries/ transaction in Software. Keeping  books of accounts.
* Working and finalizing monthly doctors consultancy fees.
* Preparation of Bank reconciliation statement.
* Petty cash management.
* Cash flow management and reporting.
* Submission/ filing of monthly tax reports/ returns (TDS, Service Tax, PF, PT, IT& VAT) manually/ online as per requirements.
* Preparing working of VAT, TDS return filings.
* Checking payroll, PF, PT, IT etc. entries.
* TDS deduction of contractors.
* Attend and face internal and external audit, inspections.
* Ensuring the safe collection and deposit of cash received from OPD/IPD/Chemist shop etc. on daily basis and submit report of the same to authorities.
* Supervise staff under control and ensure all the transactions are done in timely manner.
* Participate in employee performance evaluation and setting of KRA, employee grievance handling and maintenance of discipline in department.
* Ensure storage and control the documents/ invoices etc. as required by law/ management.
* Maintaining books of accounts as required under law.
* Ensure timely release of salaries/ payment to employees, vendor payment etc.
* To carryout and perform various other duties/subroutines of the department as per lawful and reasonable instructions of superior from time to time.
Salary:5,00,000 - 6,00,000 P.A. Open / Best In Industry / Negotiable
Industry: Medical / Healthcare / Hospitals
Functional Area: Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Manager
Keyskills
Assistant Manager Accounts assistant manager finances manager accounts
Desired Candidate Profile
Education-
UG:Any Graduate - Any Specialization, B.Com - Commerce
PG:Any Postgraduate - Any Specialization, M.Com - Commerce
Doctorate:Any Doctorate - Any Specialization, Doctorate Not Required
Company Profile:
We the Maa Kamakhya HR Consultants Private Limited is a leading HR Outsourcing company & recruitment consultancy  which caters to the human resource requirements in middle and senior management of a large numbers of companies for best performance in all technical and non-technical positions since the year 2002.
 
Regards
 Reena(HR Executive)
 
Maa Kamakhya HR Consultants Private Limited
205, 2nd Floor ,Red Rose Building(49-50),
Nehru Place, New Delhi-110019
Contact NO:-011-26464600,9716127408