Branch Finance Manager

2 weeks ago

Kottayam, India Xylem Learning APP Full time

Job Code

JOB

Designation

Assistant Manager Finance

Business Vertical

XYLEM LEARNING

Key Responsibility

Preparation of Financial Statements: Prepare and present financial statements of the company and its subsidiaries in compliance with IGAAP and Ind AS. Chart of Accounts Maintenance: Maintain and update the chart of accounts to ensure accurate financial data recording. Audit Coordination: Coordinate with statutory and internal auditors to ensure smooth and timely completion of audits. Trial Balance Monitoring: Periodically review the trial balance for unusual or erroneous balances and resolve discrepancies. Team Supervision: Supervise accounting staff to ensure correct data entry into cost centers and ledgers. Accrual Entries: Pass month-end accrual entries to ensure completeness of expenses and liabilities. Fixed Asset Register Maintenance: Maintain an accurate fixed asset register for the company, ensuring proper tracking of asset values and depreciation. Prepaid Expense Schedule Management: Maintain a detailed prepaid expense schedule, ensuring proper accounting treatment and recognition. MIS Data Provision: Provide timely and accurate financial data to the MIS team for report preparation and analysis. Monthly Book Closure: Ensure timely monthly closure of the books of accounts for MIS and tax return preparation. MIS Report Preparation: Prepare consolidated and vertical-wise MIS reports to provide management with a clear financial overview. ERP Implementation Coordination: Assist in the implementation and management of the company's ERP system to streamline financial processes.

Location

Kottayam

State

Kerala

Country

India

Educational Qualification

Chartered Accountant (CA) with a Bachelor's or master's degree in commerce (B.Com/M.Com).

Age

25-40

Experience

3- 5

Salary Range

Not Disclosed.

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