Job Title

Designation/role: Assistant Manager - Accounts Job Type: (Permanent/Contract) Permanent Department: Finance and Accounts Sub-department/Function: Finance and Accounts Grade/Band/Level Location: Karol Bagh, New Delhi Shift / Timings 10.00 a.m. to 6.30 p.m. Travel : Occasional Company Overview: PS Softech Private Limited (PSS) is setup to provide high-quality advisory and outsourcing services as a one stop transformation solution to small and mid-size companies across various enterprise functions, including finance, human resources, IT support, procurement, customer service and other support functions. The service offerings are designed to take care of the non-core activities and reduce operational costs, improve performance, enhance efficiency and drive innovation. PSS leverages advanced technologies, industry best practices, and a commitment to excellence to deliver the highest standards of service and deliver value to our clients. Role Overview: The Incumbent is responsible for maintaining books of accounts, perform audit verifications and financial reporting for the clients. The nature of the job requires utmost confidentiality, secrecy and trust worthiness as well as focus on accuracy and timeliness. He/ She is expected to keep themselves updated and escalate or seek help in time, in case of any unclear issues. He/ She is expected to have basic understanding of Companies Act, Direct and Indirect tax laws of India and Management Reporting and should be eager to learn. He/ She will report to Manager - Finance and/or as defined by the company management and will perform responsibilities of the various tasks that may be assigned from time to time. He/She is expected to take on additional responsibilities as and when the Manager deems it fit to delegate such work from time to time. Primary Job Responsibilities:  Book keeping & Accounting: Timely accounting for the clients.  Income Tax & Compliance: Managing income tax calculations, filings, and compliance.  GST & TDS Handling: Timely GST filings, TDS calculations, and reconciliations.  Financial Reporting: Preparing monthly and annual financial reports.  MIS Reporting – Budgeting, financial planning and management reporting for the clients  General Office Support: Working closely with the management to ensure client centric service delivery. Interfacing stakeholders: Reports to: Manager – Finance or as decide by the management Supervises: Team of accountants Other stakeholders : Client interface Success Indicators/Enablers:  Time bound completion of the activities with accuracy.  Willing to learn new activities and take more responsibility  Client interaction and feedback Additional Skills:  Proven processing and accounting knowledge  Understanding of Direct Tax, Indirect Tax and Financial Statements  Quick learner  Is a team player  Basic proficiency in Tally/Busy accounting software  Affinity for and comfortable with compliance measures that are in place Educational Qualifications/Skills required for the role: Mandatory. 1. CA Qualified. 2. MS Excel : Knowledge including functions like Pivot tables, Vlookup etc. Preferred experience: 3-4 years’ Accounting/Finance role including management reporting Experience with practising CA and/or outsourcing industry. Technical Competencies:  Exposure to Accounting practices  Understanding of Direct Tax and Indirect Tax  Basic proficiency in ERPs (Tally/Busy preferably) software Behavioral Competencies:  Team handling skills  Strong analytical and numerical skills  Willingness to learn and adapt in a fast-paced work environment  Service and Customer Orientation with quality output  Prioritization and Planning  Flexible and Trainable  Providing accurate information How to Apply: Interested candidates can send their updated resumes to or contact us at 9625620642 for more details.