Assistant Manager - Accounts - Personal Care

Renowned Organization into personal care is looking for Assistant Manager Accounts, below is the brief description given about the same

- Responsible for Salary reconciliation, Fixed assets control, Monthly accruals review, SOX controls review,

- Statutory/Tax/ XBRL Audit, Balance sheet review process and driving Month end closing.

- Enhance adequate controls on Addition and Disposal of Fixed Assets.

- Improving the process of Month End Accruals (Both HO & Branch Accruals) by modification and improvisation of Accrual Controls file.

- Driving Balance Sheet Reconciliation Process

- Perform Testing of Transactions to assess level of Policy Compliance.

- Support in completion of Statutory Audit by 30th Sep 2015 and Tax Audit by 31st Oct 2015.

- Lead the SOX compliance activity and ensure that all exceptions are remediated as per action plan.

- Driving Internal Audit for the year and ensuring required compliance changes are made effective in existing system.

- Communicating changes in Global Finance policies to Accounts Payable team and ensuring its compliance.

- Training and supporting Associates

- Open related issues on cases to case basis and also carrying out refresher trainings.