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Colliers logo

Assistant Manager/ Manager Accounts payables

4 - 8 years

6 - 9 Lacs

Mumbai

Posted:1 day ago| Platform: Naukri logo

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Skills Required

Payables Statutory Audit Financial Statements Internal Audit Accounting Balance Sheet Reconciliation Ledger Payable Management Variance Analysis Closing Journal Entries Auditing Accounts Payable Month End Closing Tax Audit accounts

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Handle monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Audit Support: Assist in coordinating and preparing documentation for internal and external audits. Comply with financial policies and regulations. Monthly review if general ledgers, customer ledgers and supplier ledgers Monthly MIS and other reporting Ad-Hoc projects as well as automation projects and processes improvement Recording, maintaining, and managing day-to-day financial transactions of the company Key person to facilitate in Annual Audit Exercise Coordinating statutory, Tax audits, Internal Audits and implementing necessary recommendations Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities. Prepare month-end journal entries and assist with accounts receivable related accounts reconciliation. Prepare regular reports and summaries of accounting activities. Verify recorded transactions and report irregularities to management. Reviewing all ledger details to validate proper payment and revenue posting. Preparing and presenting financial reports for meetings. Preparation of quarterly, half-yearly and yearly financials Preparation of financial statements and disclosures GL accounting (month end entries) Preferred candidate profile Intermediate CA /ICWA Inter or MBA Finance Min 4-5 years of experience in accounts & finance Perks and benefits Embrace the opportunity to thrive in an innovative environment where your career advancement is accelerated. Immerse yourself in a global culture that prioritizes continuous learning and professional development. Discover why Colliers is celebrated for its outstanding workplace culture and become a part of our journey to success.

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Colliers
Colliers
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Real Estate

Toronto Ontario

10001 Employees

71 Jobs

    Key People

  • John Friedrich

    President & CEO

  • Tony Hsieh

    Global President

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