Assistant Manager Accounts

Responsibilities:-

•    Preparation & Finalization of Books of account basis Indian GAAP & US GAAP which includes P&L Balance sheet, Related Party Transactions and other information for notes to accounts for statutory accounts and Limited reviews.
•    Calculation of corporate tax; deferred tax and assist taxation to finalize the advance tax to be paid every quarter.
•    Provide detail, information, and explanation during internal and external audits.
•    In-depth understanding of Tax Audit, Cost audit, Sox compliances and Internal control work.

•    Business support and enabler for accounting matters; leading automation and process efficiencies within the accounting function.
•    Dealing with other departments to provide/taking information related to financials (Taxation, Legal, Treasury, etc).
•    Leading the month end closings by reviewing JV entries of other associates, coordinating with GBS team, error tracking during data submission in the system.
•    Review of monthly reconciliations prepared by other associates in the department. 
•    Review of month end reports like Balance Sheet Flux Analysis and Working Capital Analysis prepared by GBS team for further submission to Region. 
•    Preparation of reconciliation between USGAAP Books and Indian GAAP Books.
•    Understanding of Risk assessment and Internal control matrix
•    Coordination with GBS AP team and troubleshooting when required to resolve issues.
•    Active participation in various local & regional projects like budget proposed changes, SAP upgradation, New process improvement.
•    Ensure continuous improvement in the finance processes and systems.

Qualification:- CA/ CA Inter with 7 + years of experience.