Assistant manager

3 days ago


Hyderabad, Telangana, India Golden Opportunities Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Description

  • Preparation and Finalization of Accounts under IFRS/IND AS. This includes monthly and yearly closure.
  • Leading monthly Inter-company, Inter-unit, MIS monthly reconciliation.
  • Consolidation of Accounts with foreign and Indian subsidiaries.
  • Managing end-to-end accounting and submission of financials to the management monthly basis.
  • Performing month end closure activities include review of accruals along with proper analysis.
  • Preparing audit plan and close coordination with auditor for timely completion of audit and coordination with various technical committees for clearing of audit reports.
  • Liaising with Statutory Auditors, Tax Auditor and Tax Team
  • Quarterly Forecasting of financials for Advance Tax Filing. Financial forecasting for budget preparation, variance analysis of PL and Balance Sheet movement YOY basis.
  • Perform data integrity checks between general ledger and various transaction processing systems and advice on posting journals for appropriate rectification and adjustments.
  • Producing monthly dashboard reports for tracking key performance metrics.
  • Good working knowledge in SAP is a must.

Skills Required
RoleAssistant manager - Financial reporting

Industry TypeIT Services & Consulting, ITES/BPO/KPO

Functional AreaITES/BPO/Customer Service

Required Education CMA, CMA Inter, CA, CA Inter

Employment TypeFull Time, Permanent

Key Skills

  • FPNA
  • RTR

Other Information

Job CodeGO/JC/1172/2025

Recruiter NamePrernaraj



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