Deputy Manager Finance

2 weeks ago


India Aptia Group India Full time

Job Description Financials:
Monthly, quarterly and year-end closings of books of accounts.

Preparation of the monthly financial statements - Balance Sheet, Income Statement and Cash flows.

Knowledge and understanding of IFRS / US / UK GAAP Co-ordination with Auditors and managing Audits for entities.

Processes and Compliances:

Maintaining Internal controls over financial reporting (ICFR) – Preparing and reviewing process notes, Risk control Matrix, test of controls as per guidance note issued by ICAI for India entity.

Overseeing the end to end R2 R process with timely closure of books of accounts.


Payroll and Fixed assets accounting – Passing monthly entries, maintaining fixed asset register, running depreciation in accounting system, carrying out periodic physical verification of fixed assets.


Others:
Preparing Balance Sheet and P/L schedules on monthly basis.

Comfortable and knowledge of preparing BS reconciliation and P&L supporting.

Posting month end accruals, prepayments, IC recharges and other entries in Microsoft D365.


Intercompany billing and schedules, cross charges & collection/ settlement along with other related party transactions - Tax computations & periodic settlements.

Supporting VAT and tax team as and when required.

Stakeholder management, good communication skills and a good team player.

MIS / Other reporting Handle special projects and ad hoc reports as requested by Reporting Manager.

Assist in implementation of changes / improvements in management information systems for the Company.

Experience & Qualification:
Should have 6-8years of relevant experience.

(Preferably 3-4 years' experience with Big4/MNC).

Should have detailed knowledge of UK and US GAAP.

Excellent communication skills Experience of working in any ERP accounting package, Microsoft D365 would be a plus.

Qualification – Chartered Accountant

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