Assistant Manager - Finance & Accounts

Role & responsibilities

• Evaluating the adequacy and operating effectiveness of Internal controls, identify gaps & initiate corrective actions. 
• Identify & drive process automations and minimize manual processes & controls.

 • Analyzing, investigating & presenting the key movement and trends in P&L items with reasoning. 

• Monthly & Adhoc MIS reports. • Ensure all the payments are released as per standard guidelines.

 • GL/ Vendor reconciliations & obtaining Vendor balance confirmations. 

• Intercompany reconciliations, cost center analysis and allocations. 
• Monthly closing of books of accounts as per the defined parameters. 
• Ensure accuracy & zero deviations in statutory compliances -TDS/ TCS & GST, Equalization Levy, 16A, 26AS reconciliation. 
• Review of statutory and commercial documents. 
• Coordination with Tax authorities / furnishing replies in relation to notices, handling tax assessments & scrutiny.

 • Preparation of projected financial statements.

 • Preparation of Standalone/ Consolidated financials, Cash Flow Statement, Schedules & Notes-to-accounts.

 • Ensure timely closure of year end Statutory Audit & Tax Audit, Due diligence exercise.

Preferred candidate profile

3-6 Years experience post CA, 10+ years post M.Com /B.Com/MBA with team handling experience.