jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
06/11 Pamela Biswas
Talent Aquisition at Herbalife India

Views:3004 Applications:331 Rec. Actions:Recruiter Actions:78

Herbalife - Assistant Manager - Finance - CA (2-6 yrs) Premium

Bangalore Job Code: 761456

Assistant Manager - Finance

1) Monthly reviewing and making Accrual of various expenses

2) Comparison of expense with previous period and provide detailed reasons for variance in the same.

3) Understanding of nature of expenses and guide the operations team to use correct GL code as per policy.

4) Review and passing reclassification entry in case of any mis-match in GL used vs policy.

5) Preparation of Bank Reconciliation statement

6) Ensuring rental cost for various locations is as per agreement and highlight the differences.

7) Ensuring accounting of rental cost as per ASC 842

8) Preparation of Balance Sheet Reconciliation on monthly basis and highlight any risk

9) Coordination with Statutory auditors for smooth closure of audit.

10) Responding to regional and corporate teams to any queries raised by them.

11) Should have completed CA.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.