Associate Consultant at Careernet
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Assistant Manager - Finance & Reporting - Internet/Online/IT (3-5 yrs)
Assistant Manager - Finance and Reporting
Responsibilities :
- On time closure of month-end Revenue accounting, General accounting & expense provisioning
- Cost allocation activities, Account's reconciliation, ownership of all financial statement schedules
- Manage data in financial systems, and create insightful reports to drive business decisions
- Estimated P&L and Balance Sheet preparation
- Assist in the implementation of Ind AS & rolling out of ERP
- Analyzing and forecasting cash conversion expectations to optimize cash flow
- Forex accounting, consolidation of books and assist in reviewing a reporting of Financial reports
- Identify the areas of Accounting & Financial Process innovation, automation and take implementation ownership in a dynamic fast paced environment
- Audit support internal and external audits.
- Adhere to company accounting policies, GAAP, and other external requirements.
- Perform Month on Month analysis to check trend, take actions on accounting anomalies and communicate with management on key drivers
- Provide support to finance leadership on cost management, improving collections and monitoring spends
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