Assistant Manager Finance

• Preparation of Financial Statements: Prepare and present financial statements of the company and its subsidiaries in compliance with IGAAP and Ind AS
• Chart of Accounts Maintenance: Maintain and update the chart of accounts to ensure accurate financial data recording
• Audit Coordination: Coordinate with statutory and internal auditors to ensure smooth and timely completion of audits
• Trial Balance Monitoring: Periodically review the trial balance for unusual or erroneous balances and resolve discrepancies
• Team Supervision: Supervise accounting staff to ensure correct data entry into cost centers and ledgers
• Accrual Entries: Pass month-end accrual entries to ensure completeness of expenses and liabilities
• Fixed Asset Register Maintenance: Maintain an accurate fixed asset register for the company, ensuring proper tracking of asset values and depreciation
• Prepaid Expense Schedule Management: Maintain a detailed prepaid expense schedule, ensuring proper accounting treatment and recognition
• MIS Data Provision: Provide timely and accurate financial data to the MIS team for report preparation and analysis
• Monthly Book Closure: Ensure timely monthly closure of the books of accounts for MIS and tax return preparation
• MIS Report Preparation: Prepare consolidated and vertical-wise MIS reports to provide management with a clear financial overview
• ERP Implementation Coordination: Assist in the implementation and management of the company s ERP system to streamline financial processes

Educational Qualification