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Assistant Manager Accounts

10.00 to 12.00 Years   Pune   23 Nov, 2020
Hansen Technologies
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Assistant Manager Accounts

  • Be an integral part of our friendly but dedicated team
  • Exciting opportunity to be part of a global business
Our Company With over 40 years of experience, Hansen Technologies is a leading global provider of customer care, billing software and data management systems across 80 different countries with specializations in the utilities and telecommunications industries. We are successful because at Hansen, our people focus on our customers. On solving problems. On transforming customer experiences, because CX is in our DNA. With 1500 people across 31 offices globally, our people bring a deep expertise, that drives innovation and ideas to ensure we deliver exceptional products and services. This role will be working with our Internal team in Pune.The Role:Reporting to Senior Manager, Assistant Manager Accounts will be responsibleto Analyse accounting and financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other accounting activities. Must be able to lead and guide the accounts department by example. Ability to automate the work wherever possible.How will you contribute If you are evolving your own capabilities as Accountancy and Supervise the accounting staff and must be able to guide properly and get work done by motivating juniors.On any given day you will be expected to undertake responsibilities including:
  • Prepare, examine, and analyze accounting records, financial statements, and other accounting reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements well in time.
  • Must be able to supervise Accounts Payables.
  • Must be able to guide and supervise Accounts Receivables.
  • Knowledge of entire payroll processing is must. Preparation of payroll inputs, CTC break-ups, verification of various payroll reports, variance analysis and reasoning, all statutory deductions and compliances related to payroll, PF related work like PF transfers & claims settlements, Form 16, co-ordination with HR, Statutory bonus working and related compliance, employees investment declarations, employee reimbursements related to tax, one time payments, taxable per diem.
  • Must be able to review TDS related working
  • Prepare monthly financial statements with variance analysis & reasoning with prepaid expenses and provisions workings
  • Must be able to deal with bankers for all requirements including forex and FIRC related work and process related to payment to foreign vendors including Form 15CACB.
  • Must be able to do travel settlements, payment of per diem, forex cards loading etc. in time, accounting of travel settlements, preparation of travel claims related to group companies as per agreement and its accounting.
  • Must be able to make major contribution to preparation for statutory audit, tax audit, finalization of books of accounts.
  • Must possess knowledge of all secretarial compliance
  • Knowledge of STPI compliance related to Finance, Softex related process with bank, preparation of data required to Admin for monthly & annual STPI compliance.
  • Must be able to liaise effectively with Government departments whenever necessary
  • Knowledge of Customs related work is must which is required in case of imports.
  • Establish tables of accounts and assign entries to proper accounts.
  • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
  • Flexible to accept and adapt change in accounting software / system.
  • Survey operations to ascertain accounting needs and to recommend.
  • Manage accounting and GL reviews and scrutiny quarterly to ensure accuracy.
  • Interact with company banking and financial partners.
  • Other duties and tasks as assigned time to time.
Our Ideal Person:Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. However, we prefer the following:
  • Bachelor s degree in Accounting or equivalent plus a minimum of 10 -12 years related experience preferred.
  • Deal effectively with complex and sensitive issues. Must be able to work effectively in crises situation.
  • Knowledge of methods, practices, and terminology used in accounting profession, rules, laws, and policy regarding accounting methods.
  • Communicate effectively, clearly and concisely, both orally and in writing.
  • Dynamics 365 Accounting Software experience highly desirable
  • IT company experience a plus.
  • Advance excel knowledge required and excellent computer skills.
  • Must have exceptional problem-solving abilities.
  • Must be able to work independently.
  • Must be detail oriented and well organized.
Sounds Good Then don t hesitate to apply,

Keyskills :
customer carerecord keepingsalesvariance analysisdata managementtdsaccountingtax audittax returnsstatutory auditproblem solvingbank reconciliationwork effectivelyaccounts

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