Assistant Manager, Accounting Department

2 - 5 years

2 - 4 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Position Summary:

Experience in handling Accounting, Financials, Reporting activities of the entity; Support month close activities and year-end close processes; strengthen internal controls; handled automation projects; Account reconciliation; Lease accounting as per USGAAP and Ind AS; Fixed asset accounting; preparation of dashboards and other metrics. Should possess good analytical and advanced excel skillsets in performing data analysis. Oracle ERP knowledge is a must.

Job Functions and Responsibilities:

  • Support Month/year end close activities
  • Preparing and publishing timely MIS on a Monthly, Quarterly & Annual basis
  • OPEX reporting: Variance analysis, co-ordination with various stakeholders for final reporting to the Management;
  • Collaborate with internal departments to get the inputs for accounting entries on a timely basis
  • Lease/Fixed asset accounting as per as per GAAP (US/India/Philippines)
  • Account Reconciliations
  • Provide relevant and correct information to internal and external Auditors
  • Automation tasks; creation of templates; run tests for databases; collaborate with other users/business units towards automation initiatives to improve workflow
  • General ledger review; analysis/recordation of monthly entries in close co-ordination with Business unit heads
  • Co-ordination with internal and external auditors in completion of Audits
  • Assuming independent responsibilities for specific assignments and identifying and resolving issues during the execution; Confers with manager regarding problem areas, recommendations to drive efficiency and driving process improvements through elimination of non-value add process and procedures, or other alternative workable solutions

Qualifications:

  • Chartered Accountant
  • 2-5 years post qualification
  • Proficient in Oracle and MS Office

Work Schedule

2 PM to 11 PM

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