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Sme Group Ikcc

3 months ago

India Grant Thornton Full time

Job Summary:

  • Skills
  • TDS calculation TDS return filing and TDS reconciliation, Accounting, taxation, presentation skills, communication skills, Audit Assurance Excel PDF X-Change Editor Word Powerpoint, FINANCIAL REPORTING, MS Excel ,FINANCIAL STATEMENTS, GST & Taxation
SME Group

  • IKCC
  • CoE
Designation

  • Assistant Manager
Level
Grade

  • AM2
Location

  • North
City

  • North
Job Title

  • Assistant Manager
Educational Qualification

  • ACCA, CA, CA Inter, M.Com, MBA
Work Mode

  • Work from Office

Roles & Responsibilities:

Responsible for managing a team of accountants and a portfolio of clients including reviewing the day to day book keeping and activities would include First level review of:

  • Day to day transactions related to accounts payable, account receivable and employee reimbursement
  • Daily banking transactions & periodic bank reconciliations
  • Intercompany transactions & reconciliation
  • Inventory accounting
  • Fixed assets register & related accounting
  • Monthly accruals and provisions
  • Periodic closure of books of accounts
  • Maintenance of proper filing of documents
  • Statutory tax payments
  • TDS returns and GST returns


 Audit and Assurance
  • Refer Audit and Assuance JD
Further responsibilities would also include

  • Preparing of predefined and need based Management reports Preparation of IGAAP/IFRS/IND-AS compliant financial statements and interaction with auditors
    Desired Profile:
  • 5-8 years post qualification experience in F&A Function
  • Qualified CA/ICWA/CA Inter/MCOM/MBA
  • Proficiency in working with Tally/SAP/Navision/ or any other accounting ERP tool will be an advantage
  • Good knowledge of MS office (Excel/Word and PPT)
  • Good knowledge of accounting and financial reporting and related rules and regulations (Incometax Act, Companies Laws, GST etc.)

Skill Set:
-*
  • Excellent verbal and written communication skill.
  • Good team builder
  • Positive attitude and Innovative mindset which will add value to clients and overall C&O verticals
  • Strong mindset for adherence to policy and procedures