Assistant Manager – Finance (R2R)
dentsuMumbai, Maharashtra, India16 hours ago
Job descriptionGood 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. CA with 0–3 years of experience in audits and financial reporting.
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
Qualifications
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Assistant Manager Finance • Mumbai, Maharashtra, India
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