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Assistant Manager/Deputy Manager - Finance & Accounts
Assistant Manager/Deputy Manager - Finance & AccountsEmbassy Group • Delhi, India
Assistant Manager / Deputy Manager - Finance & Accounts

Assistant Manager / Deputy Manager - Finance & Accounts

Embassy Group • Delhi, India
16 hours ago
Job description

Job Purpose : This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure.

Key Responsibilities :

  • Ensuring GL review, cost center review, internal controls
  • Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP / tally. If need be, to passbook closure entries wherever necessary.
  • Responsible for ensuring monthly closure of books
  • Preparation of all audit workpapers, including complete analysis of expenses, revenue, assets and liabilities.
  • Preparation of financial statements, consolidated / standalone in excel as per applicable accounting standards.
  • Ensuring TDS and GST remittance, including monthly / quarterly returns
  • Responsible for all MIS preparation, analysis
  • Work with accounting team wherever necessary to ensure book closure and financial reporting
  • Work with other departments to get information required for book closure and financial reporting

Qualifications and Work Experience :

  • CA Inter / Semi, MBA, MCom, BCom with minimum :
  • 5 years’ experience for Manager
  • 7 years for Senior Manager in a finance and audit team.
  • Candidate should have experience working on book closure, IND AS, audit & compliance.
  • Experience with SAP required.
  • Knowledge, Skills and Competencies :

  • Highly motivated and self- directed; Focused on results and closures
  • Exhibits thought leadership and strong critical thinking skills
  • Excellent communication (written and oral)
  • Good understanding of business
  • Systems thinker with ability to leverage technology & tools - Advanced Excel
  • Analysis and make recommendations to enable decision making and improvements
  • Good understanding of business and work processes
  • Process orientation with ability to align & improve for efficiency
  • Positive and collaborative attitude of working well with peers and team members to solve issues in a seamless and effective manner.
  • Being firm and persistent in implementing financial processes
  • In-depth knowledge in the finance functions including Indian / GAAP accounting
  • Experience of interacting with auditors and regulatory authorities
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    Assistant Manager Finance • Delhi, India

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