Posted By
152
Posted in
Banking & Finance
Job Code
1595407
GMR Group - Junior Manager - Finance Assurance
3.8
7+ Reviews
Junior Manager - Finance Assurance
Job Purpose:
This position is responsible for review and report all the BS accounts and providing Entity/Sector/Group level analysis on the financial transactions and potential impact on the carrying balances in the Accounts.
Ensures review of SAP Trail Balances of all sectors / group companies for Balance sheet review and compliance.
Key Accountabilities:
Accounting & Financials:
- Review balance sheet GL items and possess practical experience in balance sheet reconciliations.
- Review Trial Balance, identify and coordinate with business for open items.
- Ensure balance sheet information is accurate.
- The balance sheet reconciliation process includes cross-checking balances and entries with documentation (e.g., Bank Statements, Invoices, Fixed Deposits, Corporate Deposits and Share Certificates agreements etc.,).
- Review of all the Provision entries.
- Finding and preparing balance sheet exposure related transaction.
- Knowledge in SAP and Advanced Excel.
- Extract reports from SAP and prepare schedules.
- Preparation of Schedule for Debtors Aging report, Creditors Aging report, Fixed Assets, Employee Loan, Corporate loans and investments, Prepaid exps, Deposits etc.
- Assist the business for Statutory, Internal & Tax audits.
- Adherence To Month-end Calendar Statutory Compliance.
Review of all statutory related assessments and returns status as per company requirements : like.
- half yearly GST returns.
- Review of TDS Receivable/Refund status.
- TDS / PF / PT / ESI/ Payments etc., Timeliness and Accuracy.
- No Penalty.
KEY ACCOUNTABILITIES:
INTERNAL INTERACTIONS:
- Cross functional business / SSC teams.
- Excellent interpersonal skills and lead team.
Other Dimensions:
- Approx. 50 entities managed.
- Ability to teach and coach team members.
- Ability to work well under pressure and prioritize multiple tasks towards meeting all deadlines.
Education Qualifications:
- Commerce Graduate.
- CA \ MBA.
Relevant Experience:
- 5 to 7 years of experience in finance and accounts department of a large organization.
- Min 3 years of experience in preparing financials and balance sheet reconciliations and in a supervisory role.
- Good in SAP and MS Office ( Excel).
COMPETENCIES:
- Entrepreneurship.
- Capability Building.
- Social Awareness.
- Planning & Decision Making.
- Execution & Results.
- Strategic Orientation.
- Problem Solving & Analytical Thinking.
- Networking.
- Personal Effectiveness.
- Teamwork & Interpersonal influence.
- Stakeholder Focus.
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Posted By
152
Posted in
Banking & Finance
Job Code
1595407
