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Posted 16 June, 2026

Assistant Manager - Accounts & Finance

ALLCARGO LOGISTICS PARK PRIVATE LIMITED
Kanpur, UP, IN Full Time
Reference: a6047beefcc218e3

Job Description

KRA & Job Description – Assistant Manager Accounts & Finance\nPosition Details\nJob Title: Assistant Manager – Accounts & Finance\nReporting To: HOD\nLevel: M9 / M10\n\nKey Responsibility Areas (KRAs)\n1. Accounts Finalization & Reconciliation\nAssist the Manager in monthly and quarterly finalization of accounts.\nPerform monthly reconciliation of GST and TDS.\nConduct weekly bank reconciliation and monitor cheque bounce updates.\nCarry out monthly reconciliation of CFS_MAG vs FMS revenue.\nVerify accounting entries posted through D365 and addon software.\n2. Audit & Compliance\nCoordinate and support Internal Auditors and Statutory Auditors.\nMaintain records related to CENVAT and fixed assets.\nPrepare and submit quarterly/half-yearly details for TDS, GST, and other statutory requirements.\nEnsure compliance with accounting and taxation regulations.\n3.

Vendor & Employee Payment Verification\nAcknowledge and verify staff reimbursement claims and vendor vouchers.\nMaintain call logs for vendor, asset, and customer creation processes.\nFollow up on vendor-related accounting queries and documentation.\n4. Revenue & Profitability Monitoring\nPrepare customer profitability reports.\nPerform monthly revenue reconciliation as per commercial agreements.\nTrack related party transactions (RPT) on a weekly basis.\n5. Receivables & Financial Monitoring\nMonitor debtors and DSO (Days Sales Outstanding) on a weekly basis.\nSupport collection of EMD/CMD and final payments related to auction processes.\nCoordinate billing follow-ups and payment tracking.\n6.

Corporate Coordination & Communication\nRespond to and prioritize emails/requirements from the Corporate Team.\nCoordinate with internal departments for financial data and compliance requirements.

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