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Assistant Manager-Finance Accounting & Auditing - Accounting Support

1 - 6 years

0 Lacs

karnataka

Posted:2 days ago| Platform: Shine logo

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Skills Required

intercompany fixed assets project accounting capex aca sap intercompany accounting adjustments settlements issue resolution data extraction calculation filing excel spreadsheets powerpoint adjustments cash tax general ledger process monthend close balance sheet reconciliation lease qualified accountant acca cima financial reporting system onestream reconciliations monthly tax compliance tax verification tax adjustments slides preparation posting of journal entries reclasses reconciliation of balance sheets accounts subledger expense allocations reclass entries book adjustments accrual entries knowledge on lease project management accounting complete all close related tasks managing a small team flexible adaptable to change

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be responsible for handling General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting, and Capex. As a Senior Analyst, you should have 3-6 years of relevant experience while Junior Analysts should have 1-3 years of experience in these areas. Key Responsibilities: - Qualified accountant with ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system is required, and familiarity with a financial reporting system such as OneStream is a strong advantage. - Perform Intercompany accounting tasks including adjustments, reconciliations, settlements, and Issue Resolution. - Ensure activities are completed within timelines and meet predefined KPIs. - Handle Monthly Tax compliance activities such as Data Extraction, Calculation, Filing, Verification, and Adjustments. - Proficient in working with Excel/Spreadsheets and PowerPoint/Slides. - Prepare and post Journal entries, adjustments, re-classes, etc. - Reconcile Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Knowledge of Lease and Project Management accounting and reconciliation. - Complete all close-related tasks assigned on a timely basis while maintaining business quality standards. - Experience in managing a small team is required for Senior analysts. - Must be flexible and adaptable to change. Qualification Required: - 15 years of education with relevant experience. - Qualified accountant - ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system. - Strong experience working with Excel/Spreadsheets and PowerPoint/Slides. (Note: No additional details about the company were provided in the job description.),

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