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Payal Mohan

Consultant at Opportune HR Solutions

Last Login: 17 October 2018

2241

JOB VIEWS

171

APPLICATIONS

137

RECRUITER ACTIONS

Job Code

590449

Assistant Manager - Reporting - CA - BFS

2 - 4 Years.Mumbai
Posted 5 years ago
Posted 5 years ago

Assistant Manager - Reporting - BFS-Qualified CAs only


Requirement :


- Willing to work between 9 am and 7 pm window.


- Qualified CAs with atleast 2 years of post-qualification experience.


- Good communication and interpersonal skills (Mandatory).

- Attention to detail and accuracy of work.

- Ability to identify non-standard transactions and to interpret accounting entries

- Ability to work within tight deadlines.

- Ability to work with a team through a growth phase and being accountable for deliverables.

Description :

- Fixed assets accounting and booking depreciation

- Assist in updating and maintaining the General Ledger to provide financial reporting

- Assist in finalizing month-end related closing entries (Provisions/ Accruals/ Prepayments, etc) and posting accounting entries in Smart Stream.

- Assist in Intercompany Accounting and Reporting including liaising with counter entities to cross charge and resolve any mismatches.

- Assist in preparation of balance sheet account reconciliations

- Assistance in Production of monthly management reporting pack and relevant schedules to support finalisation of accounts.

- Assistance in analysing of financial trends, variance analysis, monthly performances vs. forecast

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Posted By

user_img

Payal Mohan

Consultant at Opportune HR Solutions

Last Login: 17 October 2018

2241

JOB VIEWS

171

APPLICATIONS

137

RECRUITER ACTIONS

Job Code

590449

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