Assistant Manager - Reporting - BFS-Qualified CAs only
Requirement :
- Willing to work between 9 am and 7 pm window.
- Qualified CAs with atleast 2 years of post-qualification experience.
- Good communication and interpersonal skills (Mandatory).
- Attention to detail and accuracy of work.
- Ability to identify non-standard transactions and to interpret accounting entries
- Ability to work within tight deadlines.
- Ability to work with a team through a growth phase and being accountable for deliverables.
Description :
- Fixed assets accounting and booking depreciation
- Assist in updating and maintaining the General Ledger to provide financial reporting
- Assist in finalizing month-end related closing entries (Provisions/ Accruals/ Prepayments, etc) and posting accounting entries in Smart Stream.
- Assist in Intercompany Accounting and Reporting including liaising with counter entities to cross charge and resolve any mismatches.
- Assist in preparation of balance sheet account reconciliations
- Assistance in Production of monthly management reporting pack and relevant schedules to support finalisation of accounts.
- Assistance in analysing of financial trends, variance analysis, monthly performances vs. forecast
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