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    Opening In Accounts And Finance Department - Mumbai, India - Somaiya Vidyavihar University

    Somaiya Vidyavihar University
    Somaiya Vidyavihar University Mumbai, India

    4 days ago

    Default job background
    Full time Education / Training
    Description
    Assistant Manager - Finance Job description 1) Finalization of Accounts of allotted respective Institutions/ Trusts, wherein he/she will coordinate with respective HOI & accountants 2)He/she will ensure that Accounts are prepared online real-time & audited by timelines provided Will be responsible for Monthly Balance Sheet, Profit & Loss account & Cash flow and Budget v/s Actual analysis are prepared closely with respective accountants of his/her span.

    3)

    He/she will be responsible for all other account related matters ie:
    TDS, Tax, Audit, Provident Fund, Gratuity and details required for Income Tax Department.

    4)Liaising with internal/ statutory auditors to ensure timely completion of audit & action their observation.

    5) Ensuring statutory compliances 6) Preparing monitoring and interpreting cash flows and predicting future trends 7)Identifying and making investments, Formulating strategic and long term business plans 8) Managing budgets 9) Researching and reporting on factors influencing business performance, Analyzing competitors and market trends, Identifying cost reduction opportunities 10) Managing financial accounting, monitoring and reporting systems 11) Ensure transactions are properly recorded and entered into computerized accounting system Providing information & assisting in assessments, appeals & other requirements as pertaining to Income tax, GST, charity commissioner 12) Producing accurate financial reports to specific deadlines, Keeping abreast of changes in financial regulations and legislation Sr.

    Accounts Executive Job description Processing accounts and incoming payments in compliance with financial policies and procedures.


    Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.


    Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Liaising with the Institutes Preparing, monitoring and interpreting cash flows and predicting future trends Identifying and making investments & Formulating strategic and long term business plans Researching and reporting on factors influencing business performance.


    Analyzing competitors and market trends & Identifying cost reduction opportunities Managing financial accounting, monitoring and reporting systems, Managing budgets Ensure transactions are properly recorded and entered into computerized according system Liaising with internal / statutory auditors to ensure timely completion of audit & action their observations Developing external relationships with appropriate contacts e.g.


    Auditors, solicitors, banker statutory organizations such as the Income-tax, service tax, charity commissioners Producing accurate financial reports to specific deadlines, Arranging new sources of finance Keeping abreast of changes in financial regulations and legislation.

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