Assistant Manager, Deputy Manager

Roles and Responsibilities :

• Ensuring GL review, cost center review, internal controls
• Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to passbook closure entries wherever necessary.
• Responsible for ensuring monthly closure of books
• Preparation of all audit workpapers, including complete analysis of expenses, revenue, assets and liabilities.
• Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards.
• Ensuring TDS and GST remittance, including monthly/quarterly returns
• Responsible for all MIS preparation, analysis,
• Work with accounting team wherever necessary to ensure book closure and financial reporting
• Work with other departments to get information required for book closure and financial reporting.

Job Requirements :

• 3-12 years of experience in finance or accounting role with expertise in preparing financial statements (Balance Sheet, Income Statement & Cash Flow Statement).
• Strong knowledge of SAP systems and ability to extract relevant data for consolidation purposes.
• Proficiency in preparing complex financial models using Excel or other tools; strong analytical skills required.