Assistant Manager - Finance

To assist in the preparation of accounts and MIS, and prepare budgets for corporate accounts in compliance with accounting standards, company policies, and regulations.

To prepare accounts and MIS, track and prepare budgets for corporate accounts, and ensure correct and accurate financial reporting in compliance with accounting standards, company policies, and regulations.

Collate data from all departments for budget preparation.

Prepare MIS reports on a monthly/quarterly basis.

Prepare and provide various statements required by auditors, provide explanations to their queries, and explain control systems on a quarterly and yearly basis. Implement recommendations of seniors and auditors.

Prepare entries for payables and receivables for period-end activities; prepare accounting entries based on inter-unit account reconciliations/confirmations prepared by subordinates; resolve issues related to the transactions; review trial balance generated.

Ensure compliance with commercial laws, tax structures, etc.

Ensure the deposit of all taxes and statutory dues in a timely manner and filing of all returns within due dates.

Book all accounting entries for receivables and payables on a daily basis and review daily key reports of payables and receivables to capture leakages and correct exceptions.

Reply to queries from heads of departments and resolve issues.

Prepare invoices/reports for operating fees and management fees; ensure collection of fees; review aging report on the system on a monthly basis.

Follow the compliance calendar and ensure that all statutory tasks are marked by all functions in a timely manner.

Chartered Accountant (CA)/ Masters in Commerce or Finance (M.Com./MBA) or equivalent.

2-5 years

English

Vendors, auditors, advisors and Others

Finance function, Hotel Finances, compliance and internal audit

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