Assistant Manager - Finance & Accounts - IT - CA

Purpose of the Role

- Handling financial preparation as per Indian GAAP and support in Statutory and Tax Audit.

- Supporting in Internal Controls and ensuring these are complied with as per Risk Control Matrix (RCM)/ ICFR.

- Support in month-end books close as per US GAAP by review of invoice accounting and preparation of Analytical review of monthly P&L/P&L Variance analysis and commentaries.

- Overall statutory compliance like ensuring FEMA, GST and TDS compliances.

- Preparing/ Reviewing monthly balance sheet schedule including Bank reconciliations ensuring completeness and accuracy of supporting.

- Basic understanding of direct and indirect taxation. Liaising with Bank for regular operations and facilities/limits

- Performing Budget VS actual tracking, analyzing and giving business driven insights requiring strong collaboration

Minimum Requirements:

- CA with 4+ years of experience in accounting or finance or with automated processing applications and software.

- Data extraction and manipulation experience using various tools, and excellent Microsoft Excel skills required.

- Knowledge of revenue accounting, SOX Audit and variance/flux analysis.

- Analytical & problem-solving skills with high attention to detail & confidentiality.

- Excellent organizational, time management, and customer service skills.

- Focus on accuracy and the ability to meet deadlines

- Team-oriented with the capacity and willingness to embrace frequent updates to policies, procedures, and technology.

- Ability to recognize basic procedural issues as they arise and escalate to the appropriate level.

- Clear and concise written and verbal skills