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ID:  508013

Mumbai, IN

Assistant Manager


CCIS (CMA CGM Inland Services) is a subsidiary of the CMA CGM Group, dedicated to the development of land transport solutions.
It offers complete and integrated logistics solutions with high added value, adapted to the specific needs of its customers throughout their supply chain: storage, picking, kitting, processing of packaged goods, post-manufacturing and loading and unloading.




CMA CGM Inland Services India LLP




   Job Title                                                             Designation  : Assistant Manager.


   Department                                                          Department : Finance.


   Reporting To : Manager - Finance 


   Location                                                                Location : Mumbai


Short Brief on role:


To handle- complete Accounting, Tax & ROC compliance, Management Reporting of CCIS India


Key Responsibilities:

  • Independently manage books of accounts till finalisation.  
  • Manage vendor payment after taking respective approvals from the concerned     authority and working capital
  • Preparing vendor reconciliation reports and processing payments cycles on time after obtaining appropriate approval from competent authority.
  • Vendor bills verification with respective agreements and rate charts and assessing tax deductions and GST implication on the same
  • Maintenance of Vendor contract, Renewal of contracts, AMC of contracts, Bills verification, Follow up of Bills.
  • Preparing and maintaining monthly Bank Reconciliations.
  • Ensure proper inventory accounting in books of accounts after giving effect to consumption, stock transfer, damages, etc., and reconciling the same with branch inventory statements.
  • Preparation and maintenance of Fixed Assets Register.
  • Monitoring and coordinating with Branch.
  • Ensure timely return filing for all statutory matters such as TDS, TCS, GST, Income tax etc.,
  • Ensure timely deposit of all statutory dues such as TDS, TCS, GST, Advance Tax, etc.,
  • Coordinating with auditors & departments for audit and tax matters
  • Handling Petty cash expenses and respective accounting.
  • Handle all ROC compliance matters and filing
  • Accounting of sales and purchases in books with necessary summarizations and reconciliations with preliminary file/branch data.
  • Ensure proper preparation of MIS reports and submission to line Finance/Functional head for further analysis.


Key Performance Standards:


  • Manage payments within the agreed terms with vendors
  • Reporting to management in time
  • Ensure tax compliance within statutory deadlines


Requirements And Specific Skills:

  • Minimum Inter-CA completed
  • Working experience of 3-5 years
  • Shipping/Empty Container yard/CFS Industry experience will be preferable.
  • Knowledge of Tally ERP 9
  • Excellent written & verbal communication
  • Good administrative skills
  • Good multitasking & reporting skills
  • Relevant experience in finance
  • Well verse with Tally ERP and MS office
  • Reasonable knowledge of taxation
  • Good analytical and presentation skills
  • Should be able to manage changes



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