Director at Pplanet HR Services
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Assistant Manager - GL Accounting & Taxation (2-4 yrs)
- Month close expense review and provisioning
- Ensuring month-end books are closed accurately and timely. Working with timelines is essential.
- Controlling the Balance Sheet accounts of different business areas through in-depth analysis of all accounts every month
- Ensuring that all GL accounts are supported with detailed back up and fully explained for each month
- Closely working with Statutory, Tax and TP auditors to close base level issues.
- Supporting various tax assessments with all relevant details from time to time
- Ensuring supports are maintained for all JVs and vouchers like approvals, working files and audit trail
- Supporting ad-hoc requirements of management from time to time.
Necessary Skills :
- Good command over Excel, working knowledge of SAP (other ERP),
- Detail oriented, energetic and result oriented.
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