Junior Manager - Finance Assurance

Job Purpose

ORGANISATION CHART

Key Accountabilities

Accounting & Financials

• Review balance sheet GL items and possess practical experience in balance sheet reconciliations.
• Review Trial Balance, identify and coordinate with business for open items.
• Ensure balance sheet information is accurate. The balance sheet reconciliation process includes cross-checking balances and entries with documentation (e.g., Bank Statements, Invoices, Fixed Deposits, Corporate Deposits and Share Certificates agreements etc.,).
• Review of all the Provision entries
• Finding and preparing balance sheet exposure related transaction
• Knowledge in SAP and Advanced Excel
• Extract reports from SAP and prepare schedules.
• Preparation of Schedule for Debtors Aging report, Creditors Aging report, Fixed Assets, Employee Loan, Corporate loans and investments, Prepaid exps, Deposits etc.,
• Assist the business for Statutory, Internal & Tax audits.
  

• half yearly GST returns.
• Review of TDS Receivable/Refund status.
• TDS / PF / PT / ESI/ Payments etc., Timeliness and Accuracy
  

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

INTERNAL INTERACTIONS

FINANCIAL DIMENSIONS

Other Dimensions

Education Qualifications

Relevant Experience

• 5 to 7 years of experience in finance and accounts department of a large organization
• Min 3 years of experience in preparing financials and balance sheet reconciliations and in a supervisory role
• Good in SAP and MS Office ( Excel)
  

COMPETENCIES

• Entrepreneurship
• Capability Building
• Social Awareness
• Planning & Decision Making
• Execution & Results
• Strategic Orientation
• Problem Solving & Analytical Thinking
• Networking
• Personal Effectiveness
• Teamwork & Interpersonal influence
• Stakeholder Focus