Assistant manager – finance

3 days ago

Tumakuru, India Dentsu Full time

Role Summary Manage Record to Report activities like preparation of financial statements as per applicable accounting framework supporting (IFRS/Ind AS/GAAP) and getting it audited from the Statutory and Group Auditors; Periodic review of Trial Balance (TB) and General Ledger (GL); monthly closing and reporting; etc. Key Responsibilities Preparation of Financial Statements along with Notes to accounts and supporting schedules/details Coordinate with auditors and internal teams for audits queries, details, samples/ documentation, variation analysis, etc. Review TB, GL, Fixed Assets Register, intercompany; investigate discrepancies get the errors rectified by coordinating with relevant team members. Support monthly and quarterly closing of books Skills & Competencies Good knowledge and understanding of IFRS/Ind AS/GAAP. Experience in audit, financial reporting, and R2 R activities would be preferred Strong analytical & Excel skills; stakeholder management and communication. Qualifications CA with 0–3 years of experience in audits and financial reporting.

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