Assistant Manager - GL Controller

Assistant Manager - GL Controller

Purpose of Position:
To assist the GL Controller in performing activities with respect to accounting, month end closing, audit and financial reporting to support the error free accounts and reporting of the organization.

Key Responsibilities & Accountabilities:

• Respond to internal and external audits Queries.
• Perform month-end and year end account closing activities and reconciliations.
• Provide appropriate accounting information to customers/vendors when needed.
• Analysis of Customer Ageing and Vendor Ageing report.
• Assist in Preparation of schedules for Vendor balances, Customer Balances, Expenses and Income Schedules for statutory Audit.
• Assist in Prepare data for tax notices.
• Review of Fixed Asset capitalization, posting of deletion in ERP and reconciliation of Fixed Asset register with General Ledgers.
• Perform Bank Account reconciliation
• Assist in Tax Audit (10B)
• TDS reconciliation
• Reconciliation of 26AS and posting of entries
• Assist in Monthly Cash Flow
• Reconciliation of AIS and following up with vendors for reconciliation
• Assist in Filing of FCRA Return

Minimum Academic/ Professional Qualifications:
CA / CA inter /CMA/MBA in Finance

Experience:
Minimum 4-5 years of experience in Audit, Finance & Accounts activities.

Skills & Competencies Required:

• Good knowledge of MS Excel, Word & PowerPoint.
• Proficient knowledge of Navision/SAP.
• Good communication and analytical skills.
• Proactive Approach, User-friendly attitude.
• Good Accounting Knowledge.