Assistant Finance Manager

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 :

Knowledge, Skills and Competencies :

Focused on results and closures