Looking for an Assistant Manager - Qualification: 3-6 Years experience post CA OR 10+ years post M.Com /B.Com/MBA & team handling experience.
- Evaluating the adequacy and operating effectiveness of Internal controls, identify gaps & initiate corrective actions.
- Identify & drive process automations and minimize manual processes & controls.
- Analyzing, investigating & presenting the key movement and trends in P&L items with reasoning.
- Monthly & Adhoc MIS reports.
- Ensure all the payments are released as per standard guidelines.
- GL/ Vendor reconciliations & obtaining Vendor balance confirmations.
- Intercompany reconciliations, cost center analysis and allocations.
- Monthly closing of books of accounts as per the defined parameters.
- Ensure accuracy & zero deviations in statutory compliances -TDS/ TCS & GST, Equalization Levy, 16A, 26AS reconciliation.
- Review of statutory and commercial documents.
- Coordination with Tax authorities / furnishing replies in relation to notices, handling tax assessments & scrutiny.
- Preparation of projected financial statements.
- Preparation of Standalone/ Consolidated financials, Cash Flow Statement, Schedules & Notes-to-accounts.
- Ensure timely closure of year end Statutory Audit & Tax Audit, Due diligence exercise.
