Assistant Manager-Finance

Job description

· Preparation of statutory financial statements along with detailed schedules on monthly basis for 2 legal entities.
· Reconciliation of Statutory vs. Management books on regular basis for 2 legal entities for both P&L & Balance Sheet.
· Preparation of monthly closing checklist and follow-ups with individuals.
· Review of manual JE's monthly above corporate threshold (150K USD)
· Preparation of legal entity management P&L for review (variance analysis & Split)
· Preparation of advance tax workings on quarterly basis for review
· Preparation of certain schedules during statutory audit (scrap sales, other income, FX etc.,)
· Complete audit closures handholding.
· Managing month Oracle activities such and JE posting, opening and closing of periods.

Desired profile

Qualifications :

·  Fresh Qualified Chartered Accountant or CA with one year experience
·  Knowledge of Ind-AS and IFRS
·  Exposure to Oracle ERP
·  Hands on with MS office tools like excel and power points
·  Big 4 experience will be added advantage.