<div>We are a niche HR consulting firm offering strategic human resource management solutions to multiple industries and across verticals. </div><div><br></div><div><strong>Our Services Include:</strong></div><div>Recruitment, Employer Branding, Policy Creation, Employee Engagement, Onboarding Process, Organization Structure and Culture, Performance Management System, Exit Interviews, Rewards &amp; Recognition, HR Operations, Compensation Design, Employee Assistance Programs and more! </div><div><br></div><div><strong> Media Coverage:</strong></div><div>We have been covered (both online and in print) by publications like Dainik Bhaskar, The Tribune, The Pioneer and many more. The Times of India (ETimes) and Deccan Chronicle, who have specifically mentioned Headsup Corporation utility in hiring. </div><div><br></div><div><strong>Reach out to us at info@headsupcorporation.com</strong></div>

Headsup Corporation

<p>Role Overview</p>
<p>We are looking for an experienced <strong>Assistant Manager – Finance &amp; Accounts</strong> to manage day-to-day accounting, financial closure, statutory compliance support, reconciliations, banking operations, MIS reporting, and audit coordination.</p>
<p>Key Responsibilities</p>
<ul>
<li>Handle day-to-day accounting and support monthly, quarterly, and annual book closures.</li>
<li>Initiate vendor and business payments through banking portals as per approved processes.</li>
<li>Perform reconciliation of <strong>Form 26AS with books of accounts</strong> and <strong>Form 16A with vendor/customer ledgers</strong>.</li>
<li>Prepare and review vendor, customer, bank, and balance sheet reconciliations.</li>
<li>Assist in preparing monthly <strong>MIS reports and financial schedules</strong>.</li>
<li>Support statutory, tax, internal, and other audits with required schedules and documentation.</li>
<li>Prepare <strong>GST and TDS workings</strong> and support timely statutory compliance and filings.</li>
<li>Ensure adherence to accounting policies, internal controls, and SOPs.</li>
<li>Work closely with auditors, cross-functional teams, and external stakeholders.</li>
</ul>
<p>Required Qualifications &amp; Experience</p>
<ul>
<li><strong>IPCC/CA Intermediate qualified with CA discontinued</strong> and 4–5 years of relevant experience; <strong>OR</strong></li>
<li><strong>B.Com in Finance &amp; Accounts/Commerce</strong> with 6–7 years of relevant experience.</li>
<li>Hands-on experience in <strong>Finance &amp; Accounts, statutory compliance, financial reporting, and ERP systems</strong>.</li>
<li><strong>SAP experience is mandatory.</strong></li>
</ul>
<p>Mandatory Skills</p>
<p>Strong knowledge of accounting and financial reporting, hands-on experience in <strong>SAP, GST &amp; TDS compliance, account reconciliations, audit support, MIS reporting, banking operations, and advanced MS Excel</strong> including Pivot Tables, XLOOKUP/VLOOKUP, and SUMIFS.</p>