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Assistant Manager - Finance & Accounts - CA
Corenzaaligarh, uttar pradesh, in19 hours ago
Job descriptionPrepare, review, and file GST returns (GSTR-1, GSTR-3B, annual returns). Understanding on TDS / TCS workings and returns. Coordinate with consultants / auditors for tax assessments and reconciliations. Assist in preparation of monthly MIS. Support in statutory and internal audit activities. Identify process gaps, control deficiencies, and recommend corrective actions. Support management in implementation of audit findings and process improvements. Conduct ICFR (Internal Control over Financial Reporting) walkthroughs and control testing. Document and evaluate internal controls across key financial processes. Develop and maintain Risk Control Matrices (RCMs) for various processes. Ensure design and operational effectiveness of controls as per company and audit standards. Assist in annual ICFR certification and coordination with external auditors. Maintain insurance records for assets, employees, and liabilities. Coordinate renewals, claims processing, and documentation.
About Company
Company stands out as a leading Fast-Moving Consumer Goods (FMCG) company, exemplifying excellence in delivering innovative and consumer-centric products. With a strong foothold in the FMCG sector, the company has successfully navigated the dynamic market landscape by consistently adapting to evolving consumer preferences and market trends.
The company's success in the FMCG sector is not just attributed to its innovative products but also to its strategic marketing and distribution strategies. Company has embraced modern marketing techniques, leveraging digital platforms and engaging storytelling to connect with consumers on a personal level.
Job Description
Key Responsibilities :
1. Accounting & General Ledger (GL) Management
- Manage and oversee day-to-day accounting transactions and journal entries.
- Ensure accuracy and completeness of GL reconciliations.
2. Statutory Compliance (GST, TDS, TCS)
3. Financial Reporting
4. Process Review
5. ICFR Testing & RCM Development
6. Insurance & Risk Management
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Assistant Manager Finance • aligarh, uttar pradesh, in
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