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