GMR Group - Junior Manager - Finance Assurance

Junior Manager - Finance Assurance Purpose :

This position is responsible for review and report all the BS accounts and providing Entity / Sector / Group level analysis on the financial transactions and potential impact on the carrying balances in the Accounts.

Ensures review of SAP Trail Balances of all sectors / group companies for Balance sheet review and compliance.

Key & Financials :

• Review balance sheet GL items and possess practical experience in balance sheet reconciliations.
• Review Trial Balance, identify and coordinate with business for open items.
• Ensure balance sheet information is accurate.
• The balance sheet reconciliation process includes cross-checking balances and entries with documentation (e.g., Bank Statements, Invoices, Fixed Deposits, Corporate Deposits and Share Certificates agreements etc.,).
• Review of all the Provision entries.
• Finding and preparing balance sheet exposure related transaction.
• Knowledge in SAP and Advanced Excel.
• Extract reports from SAP and prepare schedules.
• Preparation of Schedule for Debtors Aging report, Creditors Aging report, Fixed Assets, Employee Loan, Corporate loans and investments, Prepaid exps, Deposits etc.
• Assist the business for Statutory, Internal & Tax audits.
• Adherence To Month-end Calendar Statutory Compliance.

Review of all statutory related assessments and returns status as per company requirements : like.

KEY INTERACTIONS :

Other Dimensions :

Education Qualifications :

Relevant Experience :

(ref : iimjobs.com)