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Assistant Manager - Finance (2-3 yrs)

Gurgaon/Gurugram Job Code: 863848

Position Specification

Department: Finance

Working Location: Gurgaon

Reporting: Manager Finance

Name of position: Assistant Manager - Finance

Purpose of position (Overall responsibility of accounting, month end closing and project management)

Core Accountabilities :

- Vendor financial management

- Ensuring proper recording of transactions-Vendor Accounting

- Verification of Invoices, master data maintenance

- Cross Charge Invoicing & Accounting

- Ensuring vendor payments including foreign payments within the prescribed timeliness

- Inter-company booking, Reconciliation-BOIC

- Ensure all online payments through banking portal and TIS

- Fixed Asset accounting, preparing schedule FA, depreciation, CWIP General Ledger

- Month end closing MEC check list, timely closure of all MEC tasks

- Clear all open items and prepare schedules for balance sheet accounts, Opex

- GL account and Cost centre Adherence as per Global Finance Manual

- Prepare monthly financials, management statements

- Run and validate all month-end global templates on obsolescence, inventory revaluations

- Capitalization variances, overheads

- Financial Reporting to Parent Company-BOFC

Audit & Compliances :

- Responsible to maintain books for local GAAP

- Handle direct tax compliances, tax return advance, tax payments calculation, Tax LE

- Handle Audits, Stat Audit, Group Audit, Internal Audit and Tax Audits.

- Responsible for statutory filings with external authorities (e.g. FLA)

Project Management :

- ERP implementation - Finance Processes

- Product cost - Plant Accounting

Applicant Profile :

- Qualified CA/MBA Finance with 2-3 years of experience

- Minimum two/three years of experience in finance and accounting, working with KPO/SSC is an advantage

- Strong functional expertise in Finance

- Advanced level knowledge in SAP/Excel

- Strong interpersonal communication skills

Women-friendly workplace:

Maternity and Paternity Benefits

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