Assistant Manager - Accounts Payable, Audit & Controls
Royal EnfieldChennai, Republic Of India, IN1 day ago
Job descriptionPreparation and review of Audit schedules & co-ordination of Audit Coordinating & Consolidation with team for Data required for Direct Tax Assessment Support for TDS audit and ensure to handle audit points Coordinate with internal audit and ensure all data is provided on time Co-ordination for the closure of Control testing by internal and external teams Review of AP control points (AP MIS) Track internal control points and ensure compliance with ICFR controls, validate exceptions Preparation of data for insurance team on a monthly basis of FAR and CWIP Preparation of data for advance tax and quarterly tax payment Review of capitalized items on a monthly basis to ensure correctness of assets capitalized and its details uploaded Review shift factor updating on a monthly basis and corresponding depreciation. Supporting in month end activities - Previous month cost center provision reversals, Roll over provision workings & Gratuity provision adequacy check. Maintenance of the Unbudgeted IO Codes for booking of invoices in which there's a budget shortage and co-ordination with FBP's to recover the respective budget.
Key Responsibilities :
Controllership and MIS :
- Prepare and present data on a monthly basis for accounts payable and fixed assets for management review.
- Review all balance sheet GLs and maintain general accounting hygiene.
- Analyse variance in overheads on a month basis
- Open Points closure & Co-ordination - CFO Presentation
Audit support and coordination for AP :
Review & Compliance :
Fixed Assets :
Period closure activities and support to team :
Education : Qualified CA.
Experience : Minimum of 2 years post qualification experience (Industry or Audit)
Create a job alert for this search
Manager Audit • Chennai, Republic Of India, IN
Related jobs
)
- Promoted
Assistant Manager - Construction Accounting
Castellan Real Estate PartnersNagpur, IN Assistant Manager - Construction Accounting.Manager - Construction Accounting.The Assistant Manager Construction Accounting will be responsible for overseeing and managing the financial accounting ...Show moreLast updated: 30+ days ago
- Promoted
Accounting Assistant
RMD Digital Accountantsnagpur, maharashtra, in Working remotely for overseas accounting firm.Preparation of financial reports and income tax returns.Putting the workpapers together.
Research on various tax matters (foreign).Enthusiasm to learn n...Show moreLast updated: 7 days ago
- Promoted
Assistant Manager, Accounting and Finance
EmeritusRepublic Of India, IN Support month closing of books by reconciling revenue & cost related items.Collaborate with various internal team members to reconcile revenue transactions.
Ensure prompt reconciliation and payment ...Show moreLast updated: 14 days ago
- Promoted
Accounting Manager
Ajanta Pharma LtdRepublic Of India, IN Assist in preparation of financial statements, schedules, and reports in compliance with applicable accounting standards.
Perform ledger scrutiny and reconciliations to ensure accuracy and timely re...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager / Manager - Accounts and Finance
EmeritusIndia, India Support month closing of books by reconciling revenue & cost related items.Collaborate with various internal team members to reconcile revenue transactions.
Ensure prompt reconciliation and payment ...Show moreLast updated: 30+ days ago
- Promoted
Finance and Accounting Manager
Havas Creative Network IndiaRepublic Of India, IN Position : AM- Finance & Accounts.Maintain accurate financial records and ensure compliance with accounting standards.Prepare financial statements, including balance sheets, income statements, and c...Show moreLast updated: 7 days ago
- Promoted
Assistant Manager-Finance & Accounts-Pune
BDO IndiaPune, Republic Of India, IN Qualification : Any graduation or MBA.Reporting into the partner / director, is accountable for the successful delivery of all Managed Service engagements and to provide a continuous revenue stream ...Show moreLast updated: 7 days ago
- Promoted
Assistant Finance Manager
BDO IndiaRepublic Of India, IN Manage general ledger accounting and monthly financial close processes.Support statutory, tax, and transfer pricing (TP) audits.
Ensure monthly and quarterly tax compliances (GST, TDS, income tax, e...Show moreLast updated: 6 days ago
- Promoted
Financial Reporting & Analysis Manager
Havas Creative Network IndiaRepublic Of India, IN Position : AM- Finance & Accounts.Maintain accurate financial records and ensure compliance with accounting standards.Prepare financial statements, including balance sheets, income statements, and c...Show moreLast updated: 7 days ago
- Promoted
Assistant Manager / Manager - Accounts And Finance
EmeritusRepublic Of India, IN Support month closing of books by reconciling revenue & cost related items.Collaborate with various internal team members to reconcile revenue transactions.
Ensure prompt reconciliation and payment ...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager - Finance & Accounts
Havas Creative Network IndiaRepublic Of India, IN Position : AM- Finance & Accounts.Maintain accurate financial records and ensure compliance with accounting standards.Prepare financial statements, including balance sheets, income statements, and c...Show moreLast updated: 7 days ago
- Promoted
Accounts Payable Operations Manager
TPChennai, Republic Of India, IN Job Profile : Manager / Senior Manager.A competent resource with end-to-end knowledge in P2P.Ensure daily productivity is met with minimal errors.
Knowledge transfer to team members.Ensure all the SLA...Show moreLast updated: 7 days ago
- Promoted
Assistant Manager- Finance & Accounts
Inventia Healthcare LimitedRepublic Of India, IN Cost Accounting and Management : .Manage and analyze product costing, including direct costs, overhead allocation, and variance analysis.
Identify cost-saving opportunities and implement cost control ...Show moreLast updated: 30+ days ago
- Promoted
Manager - US Accounting (CPA / CA) - Blackline
AKM GlobalNagpur, IN Chartered Accountant (CA) or Certified Public Accountant (CPA).We are seeking a highly skilled and experienced.The ideal candidate will be a qualified CA or CPA with a strong background in accounti...Show moreLast updated: 30+ days ago
- Promoted
Fund Accounting Manager
Selections HR Services Private LimitedNagpur, IN Oversee daily and periodic NAV calculations for assigned funds.Review and ensure timely preparation of financial statements in accordance with IFRS, US GAAP, or other applicable standards.Manage ac...Show moreLast updated: 30+ days ago
- Promoted
Senior FinancialController
WorkSocial | Shared Office Space | Enterprise Coworking (TM)nagpur, maharashtra, in This is a strategic, senior-level remote position—ideal for someone who thrives on precision, structure, and growth.Oversee and maintain full company books, ensuring accuracy and compliance.Manage ...Show moreLast updated: 20 days ago
- Promoted
Assistant Accounting Manager
Ajanta Pharma LtdRepublic Of India, IN Assist in preparation of financial statements, schedules, and reports in compliance with applicable accounting standards.
Perform ledger scrutiny and reconciliations to ensure accuracy and timely re...Show moreLast updated: 30+ days ago
- Promoted
ASSISTANT ACCOUNTS MANAGER
ConfidentialNagpur Prepare and maintain financial records and reports to support internal and external audits.Collaborate with cross-functional teams to ensure smooth financial operations.
Accounting, Finalisation Of ...Show moreLast updated: 6 days ago