Position: Assistant Manager – Finance
(General Ledger)
Experience: 4+ years post qualification
Department: Corporate Finance
Qualification: Qualified CA
Level: Full Time
Location: Mumbai
Shifts (if any): 11:00AM onwards (candidate
should be flexible to work as per business requirement)
About the role:
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+ 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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