Urban Company - Associate Manager - Finance

Associate Manager - Finance Job Responsibilities :- Overall responsibility of reviewing day-to-day accounting operations in respect of Account Payable, Account Receivable, Revenue Accounting, Receipts Reconciliations, Customer Balance Reconciliation, GST, TDS, Fixed Assets, Inter-Company transaction, etc.- Complete bookkeeping will be supervised by the person with accuracy and completeness.- Responsible for monthly closing of books and preparation of MIS/PnL and cash flow for circulation to management and consolidation.- Preparing and maintaining monthly balance sheet schedules including GL to Sub-GL reconciliation with ageing etc.- Leading Accounting Automation Projects - Dealing with Auditors on the closure of India Audits and assist in International Audits- Publishing various dashboards for Management including but not limited to (ageing report, old provisioning, revenue growth, cash flows, etc).- Studying and Analysing GL Variances, Material Costs Variances etc- Analysis of Slow moving, Non Moving Inventory and driving liquidation of same- Structuring Accounting for new businesses and streamlining the same. (ref:iimjobs.com)