Assistant Manager - Finance & Accounts

Responsibilities:-

• Executing AP import/domestic on accounting & payments, monitoring accounting entries and ensuring 
payment on time
• Support in review all GL accounts relate to Expenses and prepare monthly variance report
• Connect and co-ordinate with sales team and Shared service center to account customer’s receipt 
• Carrying out BRS completion wihtout any non-reocn item before 3rd working Day

• Executing assigned takes while adhering to policies, guidelines, and procedures
• Organize and maintain accurate financial and other records to faciliate various audits including Statutory
Audit, Tax Audit, Transfer pricing and Cost Audit
• Connect and Coordinate with treasury team on FX and loan drawdown activites 
• Summarize and ensure updating of purchase register and to map with invnetory GL on periodic basis
• Carrying out effective use subvention scheme to avail interest cost benefit
• Quartely review of various service agreements with actual invoice 
• Prepaid Insurance/Prepaid expense & Expense payable review
• Carrying out / Support in review of sales GL vs sales register on monthly basis 
• Co-ordinate, plan to obtain quarterly balance from vendor and customer and highlight
• Carrying out review AP/AR monthly reinstatement -FC & MTM
• Follow up with banks for updation of e-BRC
• To carry out deep dive audit on 5 select samples of Service invoice vs service agreement.

Qualifications:-  Inter CA /CS / CMA or M.Com Minimum 4 years of  work experience. Knowledge of tax assessment procedures, SAP and MS Excel.