Assistant Manager

2 weeks ago

Delhi NCR New Delhi, India DCM Shriram Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Role & responsibilities

  • Knowledge of Ind As and Ind AS based financials.
  • Awareness of internal financial controls.
  • Interaction with Internal and External Auditors.
  • Conversant of working in SAP for himself and able to assist the team members.
  • Able to prepare MI reports.
  • Experience of GST compliance includes filing of returns, reconciliation of ITC and preparation of details and GST audits.
  • Knowledge of foreign exchange transactions, recording and reporting in SAP
  • Full knowledge of Fixed Assets capitalisation, retirements, transfers and discard/write off in SAP.
  • Expert in individual taxation, applicability of TDS on international payments and filing of TDS returns (including TCS and TDS on international payments).
  • Experience of monthly closing, preparation of financials statements (i.e.Balance Sheet, Profit & Loss Accounts, Cash Flow Statement and notes to accounts in Ind AS scenario).
  • Oversee day-to-day accounting activities including general ledger, accounts payable/receivable, and bank reconciliations.
  • Review and approve vouchers, journal entries, and reconciliations and knowledge of processing vendor payments
  • Reconciliation of Debtors, Creditors, Bank etc.
  • Income and expense provisioning
  • Hands on knowledge of Import and export Documentation

Qualification: B. Com, CA

Experience: Min 5-7 Years (Post qualification)

Preferred attributes:

Candidate with good communication skill, team management skill and having

Experience in working with Listed Company is Mandatory

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