AM Finance needed for an IB school in Hyderabad
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Assistant Manager - Finance needed for an IB school in Hyderabad.
Immediate joining needed.
Location: Financial District (until June 2026) then relocating to Patancheru/Bhanur (School Campus)
Experience - 3 to 5 years
Qualification: Post Graduate ( Graduate ( role primarily focuses on:
Voucher processing
Cash & bank payments
Passing of entries
Bank reconciliation
IUTA reconciliation
Issue of TDS certificates
Preparation of TDS and service tax/ GST returns
TDS deposit service tax/ GST deposit
PF ESI return and deposit etc.
Passing of entries
Bank reconciliation
IUTA reconciliation
Issue of TDS certificates
Preparation of TDS and service tax/ GST returns
TDS deposit service tax/ GST deposit
PF ESI return and deposit etc.
Books of Accounts:
Ensure compliance of Accounting Standards so that books of accounts represent the true and fair view.
Ensuring the Monthly closure of books in time
Inter Unit Transfer Amount (IUTA) & bank reconciliation
Ensuring the Monthly closure of books in time
Inter Unit Transfer Amount (IUTA) & bank reconciliation
Finalization of accounts (Quarterly/Annually):
Ensure timely and accurate closing of the Companys accounts & audit on quarterly & annual basis
Preparation of Consolidated Balance Sheet.
Preparation of Consolidated Balance Sheet.
Statutory Compliances:
Ensure compliance with various direct and indirect tax laws
Verify and deposit all statutory payments
Stay updated on all changes in Statutory Regulations from time to time and accordingly incorporate the required changes in the system
Filing returns related to PF ESI Service Tax GST etc.
Verify and deposit all statutory payments
Stay updated on all changes in Statutory Regulations from time to time and accordingly incorporate the required changes in the system
Filing returns related to PF ESI Service Tax GST etc.
Statutory and Internal Audit:
Supervise audits and provide adequate support to the auditors
Supervise and close of all internal and external audit objections and improve processes as per the audit guidelines.
Supervise and close of all internal and external audit objections and improve processes as per the audit guidelines.
Builds Checks & Controls:
The position holder builds checks and controls in all financial transactions so as to eliminate errors chances of .
Responsible for streamlining the process affecting the Accounts process like procedure of payment payroll fixed assets etc.
Responsible for streamlining the process affecting the Accounts process like procedure of payment payroll fixed assets etc.
Planning and Budgeting:
Consolidate & Maintain Budget for the school
Prepare and share fortnightly/ monthly/ quarterly reports with the Management.
Prepare functional documents/ test script/ user documents
Measure DOP and SOP as per cost boundaries for the project or functional requirements.
Prepare and share fortnightly/ monthly/ quarterly reports with the Management.
Prepare functional documents/ test script/ user documents
Measure DOP and SOP as per cost boundaries for the project or functional requirements.
Only Local candidates needed.
Only shortlisted candidates will be contacted.
Background verification will be carried out for selected candidate.
Required Skills:
Finance
Company Industry
IT Services and IT Consulting
Key Skills
- Experience Working With Students
- Organizational skills
- Classroom Management
- Behavioral Health
- Classroom Experience
- Mediation Experience
- Special Education
- Conflict Management
- Teaching
- Experience with Children
- Public Speaking
- Word Processing
