Assistant Manager - Accounts & Finance

About the role

Checking Approval exist for all expenses done and liasing with concerned employees to get missing details Checking of Claims along with supporting and as per Limits mentioned in Policy Filling of Forms required for any service / request Acting as intermediate between the Payroll Service Provider and the Employee in case of any disconnect related to Tax Queries / Documents.

What you'll do

• Maintaining and disbursement of Petty Cash to Employees / Office Boy for petty Expenses
• Providing advance to Office boy and taking expense submission from him
• Preparing proper details / voucher for the expenses and attaching supporting to the same
• Arranging withdrawal of cash from the Bank Account for Petty Cash
• Liaising with Employees to obtain missing documentation / approvals

What you need

• 10–18 yrs of experience
• Reconciliation
• MIS reporting
• Variance analysis
• Cash flow
• Working capital
• Budgeting
• Any graduate

Good to have

• Treasury
• Transfer pricing
• Statutory compliance
• TDS
• Indirect tax
• Labour law

What you get

• ₹13 L–₹15 L a year