KRA & Job Description – Assistant Manager Accounts & Finance

Position Details

• Job Title: Assistant Manager – Accounts & Finance
• Reporting To: HOD
• Level: M9 / M10

Key Responsibility Areas (KRAs)

1. Accounts Finalization & Reconciliation

• Assist the Manager in monthly and quarterly finalization of accounts.
• Perform monthly reconciliation of GST and TDS.
• Conduct weekly bank reconciliation and monitor cheque bounce updates.
• Carry out monthly reconciliation of CFS_MAG vs FMS revenue.
• Verify accounting entries posted through D365 and addon software.

2. Audit & Compliance

• Coordinate and support Internal Auditors and Statutory Auditors.
• Maintain records related to CENVAT and fixed assets.
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