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Assistant Manager - Finance & Accounts

Ascent Human Solutions Pvt. Ltd..
  • Gurgaon
  • 4-5 years
  • 23 Feb 2023
  • Full time

Job Description

• Entry of day-to-day financial transactions into the system
• Real Time quality Accounting
• Finalization monthly purchase and sales register
• Preparing for monthly physical stock verification, reporting deficiencies to concern
• GL scrutiny & Trial Balance review.
• No delay in preparation of monthly TDS, GST data for return filing and compliances
• Reconciliation of GST as per books with GST portal
• Managing Accounts Receivable & Payable functions
• Preparation of monthly MIS reports along with mark to mark reports (M2M) as per IGAAP & UGAAP.
• Preparation of monthly commodity wise PnL as per requirement reporting deficiencies with commercial Pnl
• Maintaining of accurate provision and pre-paid file for purpose information on all aspects of Business
• Compilation of Statutory Accounts & Audit along with internal Audit.
• Interco. Balance & Transaction reconciliation & confirmation on monthly basis.
• Review of Bank reconciliation, confirmation and resolution of open items.
• Fixed Assets accounting & Fixed assets register
• Preparation of monthly and quarterly balance sheet reconciliation.
• Co-ordination with business for real time purchase sale booking for the business.

  • Category:Other
  • Job Nature:Full time
  • Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
  • Salary Range:1400000-1500000
  • Employment Type:permanent
  • Job Role:Accounts Manager


  • UG Qualification: Any Graduate In Any Specialization
  • PG Qualification: Chartered Accountant (C.A.) In CA
  • Doctorate/Ph.D: Doctorate Not RequiredDoctorate Not Required In Test Doctorate Specialisation

Desired Candidate Profile

Company Profile

Ascent Human Solution (P) Limited is a 20 years old leading HR company in India offering end-to-end Human Resources Management Services and have been serving its clients include MNCs and Big Indian Corporate.

  • Company Name: Ascent Human Solutions Pvt. Ltd..
  • Company Website:
  • Job Contact Person: Reetu
  • Job Contact Number: 8447755152
  • Email:

Job Keywords

  • Accounts Manager
  • Accounting
  • Finance
  • GL Scrutiny
  • TDS
  • GST
  • Accounts Receivable
  • Accounts Payable