Assistant Manager
1 week ago
Key Responsibilities:
Controllership and MIS:
● Prepare and present data on a monthly basis for accounts payable and fixed assets for management review.
● Review all balance sheet GLs and maintain general accounting hygiene.
● Analyse variance in overheads on a month basis
● Open Points closure & Co-ordination - CFO Presentation
Audit support and coordination for AP:
● Preparation and review of Audit schedules & co-ordination of Audit
● Coordinating & Consolidation with team for Data required for Direct Tax Assessment
● Support for TDS audit and ensure to handle audit points
● Coordinate with internal audit and ensure all data is provided on time
● Co-ordination for the closure of Control testing by internal and external teams
Review & Compliance:
● Review of AP control points (AP MIS)
● Track internal control points and ensure compliance with ICFR controls, validate exceptions
Fixed Assets:
● Preparation of data for insurance team on a monthly basis of FAR and CWIP
● Preparation of data for advance tax and quarterly tax payment
● Review of capitalized items on a monthly basis to ensure correctness of assets capitalized and its details uploaded
● Review shift factor updating on a monthly basis and corresponding depreciation.
Period closure activities and support to team:
● Supporting in month end activities - Previous month cost center provision reversals, Roll over provision workings & Gratuity provision adequacy check.
● Maintenance of the Unbudgeted IO Codes for booking of invoices in which there's a budget shortage and co-ordination with FBP's to recover the respective budget.
Education:
Qualified CA.
Experience:
Minimum of 2 years post qualification experience (Industry or Audit)
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