Accounting Manager (Job Vacancy)

About the Institute New Delhi Institute of Management, an A+ B-school affiliated to the prestigious Guru Gobind Singh Indraprastha University, was established in 1992 by Shri J.R. Bansal (ex- member, UPSC), Justice R.S. Sarkaria (retd. Judge, Supreme Court), Dr. M.L. Shahare (ex- Chairman, UPSC) , and other equally eminent bureaucrats and top industrialists. NDIM has been rated an A+ institution by the high-powered committees of the State Fee Regulatory Committee, the Guru Gobind Singh Indraprastha University, and the Directorate of Higher Education. With its existing strength of over 1000 students, and an alumni association boasting over 10,000, NDIM has consistently been ranked as the finest B-school under GGSIP University for many years.

Accounting Manager This Accounting Manager job description template is optimized for posting on online job boards or careers pages. You can easily customize this template to add any accountant duties and responsibilities that are relevant to your company. Accounting Manager Responsibilities include:

• Tracking payments to internal and external stakeholders
• Preparing budget forecasts
• Processing tax payments and returns

Job brief We are looking for an Accounting Manager to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accounting Manager Responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations.

Responsibilities

• Manage all accounting transactions
• Student Fee Reconciliation
• Preparation of monthly salary and keeping track of all employee related expenses
• Manage all procurement expenses and to maintain record
• Check invoices for inaccuracies
• Prepare budget forecasts
• Conducted regular internal audits, Produced Inventory reports and assisted in inventory management when required.
• Vendor Management and Reconciliation on a Monthly basis.
• Maintaining day to day books of accounts and handling accounting functions including cash vouching, recording day to day expenses
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax return