Position: Assistant Manager – Finance (General
Ledger)
Experience: 4-5 years post qualification
Department: Corporate Finance
Qualification: Qualified CA/Graduate
Level: Full Time
Location: Mumbai
Shifts (if any): 11:00 AM onwards (candidate should
be flexible to work as per business requirement)
Job description:
The position requires candidate to have solid accounting
concepts and knowledge in month end close and Balance Sheet reconciliations.
Reconcile GL balance with supporting documents. Candidate must support business
segments during month/ quarter end close activities, preparing and posting
journal entries etc.
Key Responsibilities:
- Primary
focus on month-end/ quarter end accounting and Reconciliation
activities. Monthly closure of books of accounts of legal entities
(including but not limited to) working on provision of expense,
depreciation, and prepaid amortisation.
- Reviewing
Monthly TDS payments & preparing advance tax computations. Manage
accounting for day-to-day business activities.
- Preparing
Monthly / Quarterly / Annually consolidated Financial Statements as per
IGAAP of subsidiaries (including associates) and all associated activity
to deliver accurate and timely results reporting to management.
- Serve
as the key point of contact with external auditors & internal auditors
to ensure accuracy and compliance with Indian GAAP.
- Ensure
general ledger control, direct tax compliance/ assessments, lease
accounting and financial reporting.
Critical requirements for the role (Must-Haves):
- Qualified
Chartered Accountant with strong technical knowledge of Indian GAAP
- 4-5 years
of post-qualification experience across accounting and taxation.
- Should
be well versed with Ind-As/ US GAAP such as leases, revenue recognition
etc Familiarity with IFRS would be an added advantage.
Preferred requirements (Nice to Haves):
- Experience
in a Big Four (Assurance)
- Experience
working in global organizations
- Familiarity
with NetSuite ERP
Candidate attributes (Culture Fit):
- Strong
communication and interpersonal skills
- Self-starter,
i.e., someone who takes initiative and can work independently
- Displays
flexibility and ability to learn
- Willing
to get their hands dirty and set processes from the ground up
The Job responsibilities of the candidate shall
include but not limited to the Job Description & to perform any other
tasks/functions as required by the Company.
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