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Assistant Manager – Finance (R2R)

Assistant Manager – Finance (R2R)

dentsuPalakkad, IN
2 days ago
Job description

Role Summary

Manage Record to Report activities like preparation of financial statements as per applicable accounting framework supporting (IFRS / Ind AS / GAAP) and getting it audited from the Statutory and Group Auditors; Periodic review of Trial Balance (TB) and General Ledger (GL); monthly closing and reporting; etc.

Key Responsibilities

  • Preparation of Financial Statements along with Notes to accounts and supporting schedules / details
  • Coordinate with auditors and internal teams for audits queries, details, samples / documentation, variation analysis, etc.
  • Review TB, GL, Fixed Assets Register, intercompany; investigate discrepancies get the errors rectified by coordinating with relevant team members.
  • Support monthly and quarterly closing of books

Skills & Competencies

  • Good knowledge and understanding of IFRS / Ind AS / GAAP.
  • Experience in audit, financial reporting, and R2R activities would be preferred
  • Strong analytical & Excel skills; stakeholder management and communication.
  • Qualifications

  • CA with 0–3 years of experience in audits and financial reporting.
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    Assistant Manager Finance • Palakkad, IN

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