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Deputy Manager Finance
2 weeks ago
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 GAAPCo-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 R2R 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 reportingHandle 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 skillsExperience of working in any ERP accounting package, Microsoft D365 would be a plus.
Qualification – Chartered Accountant-
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