Assistant Manager – Finance (R2R)

dentsuKollam, IN

19 hours ago

Job description

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

Good 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.

Qualifications

CA with 0–3 years of experience in audits and financial reporting.

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Assistant Manager Finance • Kollam, IN