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Assistant manager - Financial reporting - GO/JC/1172/2025

0 years

0 Lacs

hyderabad telangana india

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

reporting ifrs accounting management audit coordination forecasting analysis data integrity checks processing dashboard reports tracking sap consulting service

Work Mode

On-site

Job Type

Full Time

Job Description

  • Preparation and Finalization of Accounts under IFRS/IND AS. This includes monthly and yearly closure.
  • Leading monthly Inter-company, Inter-unit, MIS monthly reconciliation.
  • Consolidation of Accounts with foreign and Indian subsidiaries.
  • Managing end-to-end accounting and submission of financials to the management monthly basis.
  • Performing month end closure activities include review of accruals along with proper analysis.
  • Preparing audit plan and close coordination with auditor for timely completion of audit and coordination with various technical committees for clearing of audit reports.
  • Liaising with Statutory Auditors, Tax Auditor and Tax Team
  • Quarterly Forecasting of financials for Advance Tax Filing. Financial forecasting for budget preparation, variance analysis of PL and Balance Sheet movement YOY basis.
  • Perform data integrity checks between general ledger and various transaction processing systems and advice on posting journals for appropriate rectification and adjustments.
  • Producing monthly dashboard reports for tracking key performance metrics.
  • Good working knowledge in SAP is a must.

Skills Required

RoleAssistant manager - Financial reportingIndustry TypeIT Services & Consulting, ITES/BPO/KPOFunctional AreaITES/BPO/Customer ServiceRequired Education CMA, CMA Inter, CA, CA InterEmployment TypeFull Time, PermanentKey Skills
  • FPNA
  • RTR
Other Information
Job CodeGO/JC/1172/2025Recruiter NamePrernaraj

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Assistant manager - Financial reporting - GO/JC/1172/2025

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Assistant manager - Financial reporting - GO/JC/1172/2025

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hyderabad, telangana, india