Manager - Record To Report + Fixed Assets

We are looking for Sr. Manager for one of our esteemed clients in Pune having experience into RTR, General Ledger, Reconciliation, Fixed Assets Intercompany, Month end Reporting, Blackline.

Exp: 2+ years

Location: Pune

CTC: Upto 18 LPA

Shifts: General Shift

- CA Qualified only

Job Responsibilities:

- Passing accounting entries in SAP as per time lines.

- Maintain proper back up files for reference & audit.

- Ensure accuracy & completeness of entries.

- Ensure internal controls & SOX Compliance.

- Preparation of schedules as per closing of books plan.

- Preparation of financials, notes to accounts, disclosure statements & variance analysis.

- Review of schedules & various statements prepared for audit.

- Ensure matching of Related Party Transaction data.

- Reconciliation of accounts.

- Preparation of information / details required for Tax Audit.

- Details for transfer pricing.

- Handling of various audits (Statutory Audits, SOX Audits, internal audit, internal controls & compliances etc.

- Generation of reports required by auditors.

- Interaction with auditors & resolving audit queries.

- Adhere all timelines for book close process and compliances.

- Maintain documents relating to SOX Compliance and Internal Controls.

- Preparation of monthly MIS & important information & analysis in the format required by management.

- Tracking of expenses against budget.

- Monitoring of accounts through analysis of critical GL accounts.

- Highlight the exceptions & abnormal items.