Assistant Manager - Finance - IT/ITeS

Key Roles and Responsibilities include :

- Overall responsibility for ensuring the Daily Accounting in QuickBooks ERP system for the group entities

- Complete responsibility of the General Ledger System, including the monthly and quarterly financial close process

- Responsible for the monthly/ quarterly General Ledger close and supporting the reporting process; timely review and approve journal entries and balance sheet reconciliations

- Responsible for intercompany invoicing/ accounting, balancing between multiple entities and monthly intercompany reporting

- Support AR Team for Accounts Receivable followup works , including credit, billing, collections and customer relationships

- Responsible for accurate recording of monthly revenue including accruals; work closely with MIS team and AP teams to ensure revenue and related costs are captured appropriately

- Responsible for Fixed Asset accounting, including depreciation entry

- Consistently analyzing of financial data and presenting consolidated Group financial reports in an accurate and timely manner in consolidated foreign currency (US $)

- Monitor progress, changes and keep senior leadership abreast of the financial status;

- Responsible for timely preparation and delivery of the audited financial statements to meet local statutory and/or regulatory requirements for the group entities

- Periodic review of GLs to ensure accuracy of entries and doing the reconciliations

- Other work assigned by Manager Finance

The expected skills for this role will include:

- Professional qualification such as MBA/M com

- About 8 years industry work experience in similar role.

- Experience in IT & ITES companies /SEZ units

- Excellent communication skills with ability to build relationships

- Excellent analytical skillset

- Strong quantitative abilities

- Strong interpersonal skills

- Maintain confidentiality

- Ability to function well in a team-oriented environment

- Advanced computer software skills, especially in excel and power point

- Preferable experience in Quick Books and other ERPs