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Assistant Manager - Accounts Payable, Audit & Controls
Assistant Manager - Accounts Payable, Audit & ControlsConfidential • Chennai, India
Assistant Manager - Accounts Payable, Audit & Controls

Assistant Manager - Accounts Payable, Audit & Controls

Confidential • Chennai, India
17 days ago
Job description

Key Responsibilities :

Controllership and MIS :

  • Prepare and present data on a monthly basis for accounts payable and fixed assets for management review.
  • Review all balance sheet GLs and maintain general accounting hygiene.
  • Analyse variance in overheads on a month basis
  • Open Points closure & Co-ordination - CFO Presentation

Audit support and coordination for AP :

  • Preparation and review of Audit schedules & co-ordination of Audit
  • Coordinating & Consolidation with team for Data required for Direct Tax Assessment
  • Support for TDS audit and ensure to handle audit points
  • Coordinate with internal audit and ensure all data is provided on time
  • Co-ordination for the closure of Control testing by internal and external teams
  • Review & Compliance :

  • Review of AP control points (AP MIS)
  • Track internal control points and ensure compliance with ICFR controls, validate exceptions
  • Fixed Assets :

  • Preparation of data for insurance team on a monthly basis of FAR and CWIP
  • Preparation of data for advance tax and quarterly tax payment
  • Review of capitalized items on a monthly basis to ensure correctness of assets capitalized and its details uploaded
  • Review shift factor updating on a monthly basis and corresponding depreciation.
  • Period closure activities and support to team :

  • Supporting in month end activities - Previous month cost center provision reversals, Roll over provision workings & Gratuity provision adequacy check.
  • Maintenance of the Unbudgeted IO Codes for booking of invoices in which there's a budget shortage and co-ordination with FBP's to recover the respective budget.
  • Education : Qualified CA.

    Experience : Minimum of 2 years post qualification experience (Industry or Audit)

    Skills Required

    General Accounting

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