Times Professional Learning - Assistant Manager - Finance

- Good level of understanding and working experience of General Ledger, Financial accounting and IND AS

- Vendor Ledgers Reconciliations

- Creditors Ageing and ensure that there are no cases for ITC reversal for non-payment.

- Circulate regular Debtors Ageing report to users and have follow up discussion with business teams regarding the overdue O/s.

- Monthly GL Exp. Scrutiny & Provisions for the Business vertical.

- Support to Finalization of Audit

- Finalizations of accounts and prepare Monthly, quarterly and annual balance sheet, Profit & loss a/c and Cash flow with required schedules and annexures.

- Review and Preparation of Monthly Schedule for Book Closure and dash board presentation.

- Scrutinize accounts on a periodic basis to ensure compliance with appropriate accounting policies and practices.

- Ensure proper accounting of fixed assets.

- Interaction with group companies to reconcile intercompany balances.

- Should have working knowledge in GST.

- Liaising with Internal Auditors and Statutory Auditors.

- Ensure that all audit queries raised are resolved in a timely manner with satisfactory responses