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Lead Assistant Manager
Lead Assistant ManagerConfidential • India, Cochin / Kochi / Ernakulam
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Lead Assistant Manager

Lead Assistant Manager

Confidential • India, Cochin / Kochi / Ernakulam
30+ days ago
Job description
  • Property, Lease and Fixed Asset Accounting
  • Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements
  • Ensure all general ledgers are reconciled and reported within guidelines for month end
  • Perform intercompany, Cash discount accrual and payroll related activities
  • Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit
  • Ensure all the activities are completed within due dates specified by client
  • Initiate and facilitate continuous process improvements
  • Identify, initiate and coordinate best practice strategies, standardization and process
  • improvements for the team
  • Make sure all the documentations are completed
  • Introducing process metrics and reporting on a weekly, monthly and quarterly basis
  • Work closely with client SME and other stakeholders for managing day-to-day operations and highlighting matters that demand immediate attention
  • Extract and analyze data, and summarize findings, including making recommendations based on findings
  • Management of financial period close activities within agreed timelines and management reporting.
  • Review of Balance sheet reconciliations & JEs.
  • Ensuring completeness and accuracy of intercompany transactions, resolving errors / exceptions.
  • Review of stock accounting and working with terminals / entities on smooth movement of stock.
  • Management of bank securitization process and extensively work with Treasury on fund management
  • Review and maintenance of Fixed Assets.
  • Follow-up with lines of business and stakeholders for closure of accounting open items.
  • Preparation of quarterly VAT returns
  • Competencies Required

    • Knowledge of GL Accounting and the process and systems
    • Clear understanding and delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to the R2R Tower lead
    • Excellent communication skills both verbal and written
    • Understanding of end-to-end processes and appreciation of critical parameters
    • Problem identification and analytical ability.
    • Strong knowledge of MS Office
    • Ability to work with cross-cultural
    • Self-initiative, drive and zeal for continuous improvement.
    • Ability to discharge the responsibilities in a conflicting environment
    • Strong Customer Focus
    • Technical Skill Requirements

    • Qualifications MBA Finance / Qualified or semi qualified Chartered Accountant
    • At least 7 - 10 years of operational experience as part of the General Accounting and Controllership function
    • Strong accounting knowledge which includes, preparation of JE and reconciliations
    • Intercompany accounting knowledge
    • Must be computer literate; Excel, Word
    • Good written and Oral communication skills
    • Skills Required

      reporting requirements , Word, Gl Accounting, Excel, Ms Office

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    Assistant Manager • India, Cochin / Kochi / Ernakulam

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