Assistant Manager - CA - Fashion & Retail Group

We have an urgent opening for one of the Fashion & Retail Group of Company for Assistant Manager Position.

Job Location : Mumbai

Qualification : Only CA - Chartered Accountant

Experience : 2 to 4 Years.

PF JD for your perusal.

Position : Assistant Manager Accounts

Job Description :

- Finalization of Balance Sheet & Profit and Loss Statement for listed company.

- Monitoring Accounts Payable & Receivable and various day to day accounting processes with ability to manage the team.

- Planning and successfully implementing Interim and Limited Review audit plan with BIG Four auditor.

- Ledger Scrutiny at regular time intervals and make necessary changes to have proper internal controls.

- Conducting ageing analysis with an aim to keep receivables under Control and collections of payment etc.

- Worked in receivable modules in oracle (ERP) related to Debtors ageing and MIS related activity of AR.

- SAP FICO Migration and process testing.

- Hands-on experience in SAP ECC5, ECC 6 and Hyperion ERP's.

- Preparation of Monthly reconciliations of Gift Vouchers, Vendors, Sales, Payback schemes for timely review.