Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

For Employers

Add office photos

Employer? Claim Account for FREE

Real India Jamshedpur

Compare

4.9

based on 7 Reviews

2 Real India Jamshedpur Jobs

Accounts & Finance Manager

Real

4.9

based on 7 Reviews

4-8 years

Kolkata, Mumbai, New Delhi + 4 more

1 vacancy

Accounts & Finance Manager

Real India Jamshedpur

posted 6hr ago

Job Role Insights

Flexible timing

Key skills for the job

Excel GST TDS IFRS Financial Statements

Job Description

Accounting profile All vendor invoice booking in accounting system after deducting TDS (withholding Tax) and taking input credit for GST as per laws and regulations.
Payment to all vendors on/or before due date and booking in system. Raising monthly invoice to US holding company after passing all entries in books for previous month but before month end closing.
Bank reconciliation to be always updated on daily basis. Inter-company reconciliation to be updated and prepared each month before closing of month end books.
Taxation Statutory Compliance Monthly payment of TDS on/or before due date of 7th of next month. Filing quarterly TDS return on/or before due date. Filling two monthly GST returns and making payment on/or before the due date.
Preparing working for advance Tax payment to the government on quarterly basis and paying it post approval before the due date.
Month-end closing Preparing Balance Sheet and PL as per the format set by US Team. Preparing supporting schedules for each Balance Sheet head and sharing the link with the file.
Preparing and updating Fixed Asset Register as per IFRS format after calculating depreciation each month for each Asset separately. Management Information System (MIS) Preparing Expected Fund request statement for coming month in format expected and sharing for review. Preparing monthly PL variance report for Actual amount spend vs Budget vs Fund request along with reasons for variance.
Preparing monthly PL and BS analysis report for comparing Actual amt in current vs previous month vs same month of last year along with reasons for variance.
Payroll Compliance Upon receipt of payroll / Salary register from the vendor, checking the accuracy of the same with regards to all data being correctly captured and processed for each employee as per their CTC, especially new joiners and for FNF payments.
Checking TDS calculations are accurate for each employee after considering their investment declaration individually as per deadline set.
Resolving query of each employee as and when raised by them with regards to their salary or Tax calculations.
Liaising with the vendor for any corrections and incomplete details received and getting it rectified within internal deadlines set.
Statutory audit Preparing Financials for year ended March along with all supporting schedules/Annexures and Notes to Accounts for review. Liaising with statutory auditor and providing all information and support required by them to ensure audit is completed well before the due date.
Required Skills/Abilities. Expertise in accounting software, TDS, GST compliance, and IFRS/US GAAP reporting.
Knowledge of TDS, GST filing, advance tax payments, and adherence to deadlines.
Ability to prepare Balance Sheets, PL statements, and variance analysis reports.
Experience with payroll processing, TDS calculation, and handling employee queries.
Skilled in budget vs actual reporting, fund requests, and financial variance analysis.
Proficient in preparing financial statements and liaising with auditors for statutory audits.
Strong interpersonal skills for cross-functional coordination and issue resolution.
Education and Experience. 3+ Years of experience in Accounting and Finance. Bachelors/Masters degree in Accounting, Finance, or a related field.
Strong understanding of accounting principles, GST, TDS, and other taxation laws.
Proficiency in accounting software and Microsoft Excel.
Excellent organizational skills with attention to detail.
Strong analytical and problem-solving abilities.
Effective communication skills for liaising with internal and external stakeholders.
Prior experience working in a global, remote team environment.