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Deputy Manager - Accounting - Automobile (4-10 yrs)
We are leading Executive Search Firm of North based at Chandigarh and Delhi. We specialize in Recruitment Solutions for Automobile-Auto / Auto Ancillary, Consumer Durables, FMCG, Legal, Telecom, Construction / Engineering / Cement / Metals, Electrical / Switchgears, Oil and Gas / Power / Infrastructure / Energy, Industrial Products / Heavy Machinery, IT, Pharmaceutical, Semiconductors / Electronics, etc.
Job Description
Basic Functions: Primary purpose of the Job & major expected results
- Ensuring timely and accurate month end close and reporting as per US GAAP
- Accounts Receivables review to ensure no overdues above 180 days.
- Assisting in Indian GAAP audit, timely closure of schedules and disclosures and resolving auditor queries.
Job Responsibilities: (Include Task and activities performed by the position)
- Preparation of month end journals
- CIB Accounting
- Review of accounts receivable ageing. Followup with person responsible for status and action plan.
- Review of allied accounts receivable and payable ageing. Followup with person responsible for status and action plan.
- Monthly reporting of US GAAP - Preparation of P&L and Balance Sheet analysis, inventory roll forward and ageing report, Debt template and other monthly reports as per US GAAP.
- Preparation and uploading of Earmsg reconciliations.
- Preparation of schedules as per Indian GAAP
- Assisting in Indian GAAP audit
- Accounts payable manager for Corp office, responsible for bills processing and payments
Desired Profile:
Knowledge, Skills, Experience And Competencies required for this Job:
Knowledge:
- Strong knowledge of US GAAP and Indian GAAP
- Preparation of financials, accounting standards, liasioning with auditors
- Preparations of journals.
- Hands on experience of SAP or any other ERP pacakge
- MS Excel- Linking, pivot table and V Lookup
Skills:
- Good communication and inter-personal skill
- Good analytical skills
Contact :
Payal, Kiran
Symbiosis Management Consultants
Second Floor SCO 108 - 109 Sector 8-C Madhya Marg
Chandigarh,India 160009
Telephone 91-172-4333160,140
Website http://symbiosisindia.net
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