Assistant Manager - Financial Reporting - CA

Assistant Manager Financial Reporting

Key Responsibilities:

- Preparation of monthly financial statements along with relevant notes and comments

- Ensure compliance with company accounting and the application of the relevant IND AS applicable.

- Ensure completeness of fixed asset accounting and maintaining fixed asset register with tagging and periodic physical checks

- Run regular process checks on Inventory and run the calculation of COGS at periodic levels.

- Undertake books vs physical inventory reconciliation and record exceptions.

- Maintain expense accruals at month-on-month level and follow up with relevant stakeholders

- Preparing financials as per schedule 3 for Audit purposes and investor requirements

- Liaise with internal/external stakeholders in ensuring the completeness of accounting for the books close

Qualifications and Skills:

- Chartered Accountant - Big 4 experience preferred.

- Advanced level knowledge of excel and Tally.

- Analytical mindset with attention to detail.

- Ability to work independently as well as collaboratively with cross functional teams.