Assistant Manager - Accounts (Finance)

Job Title: Assistant Manager - Accounts (Finance)

Location: New Delhi

CTC: As per Experience & current CTC

Reporting to: Deputy Director – Finance & CFO

The All-India Management Association (AIMA) is the Voice of India’s Leaders and Managers, and the apex body for management in India with over 38000 members and close to 6000 corporate / institutional members through 68 Local Management Associations affiliated to it. AIMA was formed close to 70 years ago and is a non-lobbying, not for profit organisation. It works closely with industry, Government, academia and students, to further the cause of the management profession in India.

Roles & Responsibilities:

Ø Reconciliation of Debtors and Creditors Accounts

Ø Calculation, deduction and reconciliation of TDS levy, etc on payment to vendors and others for monthly deposit of the same

Ø Follow-up with the departments for information required for release of payment

Ø Preparation of payment vouchers on a daily basis to reconcile with payments made to vendors or advances given.

Ø Weekly reports of receipts and payments and Cash flows

Ø Correspondence and interaction with the vendors and with other external parties for clarification of payments and other settlements.

Ø Preparation of payment vouchers and cheques and disbursement of payments.

Qualifications

1. Bachelor’s degree in finance, accounting, or related field required (MBA preferred)
2. 6 to 8  years’ experience in a financial management position
3. Proven strategic planning experience at the management level
4. Proficient in Microsoft Excel and PowerPoint
5. Knowledge of Tally ERP, Word, Excel, PowerPoint is a must.
6. Knowledge of Income tax for TDS deduction and GST is required.
7. Proficient in accounting software and performing reconciliation.
8. Demonstrated creative and critical thinking skills
9. Able to work on multiple projects simultaneously
10. Strong communication and presentation skills