Manager - Accounts & Finance

2 months ago


kozhikode, India XYLEM LEARNING Full time

Manager - Accounts & Finance
Preparation of financial statements of the company and its subsidiary as per IGAAP and Ind AS.
Maintaining and updating chart of accounts.
Coordinating with statutory and internal auditors.
Periodically checking trial balance for any unusual balances.
Supervision of staff to ensure data entry to correct cost centres and ledgers.
Passing month end accrual entries.
Maintain fixed asset register of the company.
Maintain prepaid expense schedule of the company.
Provide data to MIS team for report preparation.
Monthly closure of books of accounts for MIS preparation and tax returns.
Preparation of MIS reports- consolidated and vertical wise.
Coordinating for ERP implementation.

Qualification: CA +B Com/M Com
Experience: 3-5 years
Proficiency in Microsoft Excel and accounting software



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