Assistant Manager - Brand Marketing-Finance Accounting & Auditing -Accounting Support

1 - 6 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior Analyst or Junior Analyst in the General Ledger Process team, you will be responsible for the following key responsibilities: - Perform Month-end Close activities including Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex management - Conduct Intercompany accounting tasks such as adjustments, reconciliations, settlements, and Issue Resolution - Ensure timely completion of activities to meet predefined KPIs and deliverables - Handle Monthly Tax compliance including Data Extraction, Calculation, Filing, Verification, and Adjustments - Utilize SAP or other large ERP systems and financial reporting tools like OneStream - Prepare and post Journal entries, adjustments, re-classes, and reconciliations for various accounts - Manage expense Allocations, Re-class entries, Book Adjustments, and Accrual entries - Demonstrate proficiency in working with Excel/Spreadsheets and PowerPoint/Slides Qualifications required for this role include: - 15 years of education with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts - Qualified accountant with ACA / ACCA / CIMA certification or equivalent - Knowledge of Lease and Project Management accounting and reconciliation - Prior experience in managing a small team (applicable only for Senior Analysts) - Flexibility and adaptability to change Additionally, any additional details about the company were not provided in the job description.,

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