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Shiv Nadar University
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Assistant Manager - GL Controller

Assistant Manager - GL Controller

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Shiv Nadar University

4 - 6 years

9 - 12 Lacs

greater noida

Posted:2 days ago| Platform:

Apply

Skills Required

audit compliance tax compliance statutory audit tenb cash flow

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

Skills & Competencies Required:

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

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Shiv Nadar University

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Greater Noida Gautam Buddha Nagar

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Assistant Manager - GL Controller