Sme Group Compliance

3 days ago

India Grant Thornton Full time

**Job Summary**:
- Skills
- Financial account reporting and control
SME Group
- Compliance & Outsourcing-North
Designation
- Assistant Manager
Level
Grade
- AM2
Location
- West
City
- West
Job Title
- Assistant Manager
Educational Qualification
- CA
Work Mode
- Hybrid

**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:

- Independently handle all day to day transactions related to record to report, 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 compliance
- Statutory tax payments
- TDS returns and GST returns

Further responsibilities would also include
- Preparing of predefined and need based Management reports
- Preparation of IGAAP compliant financial statements and interaction with auditors

**Desired Profile**:

- 4-5 years post qualification experience in F&A Function
- Qualified CA
- 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 (Income-tax 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

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