Assistant Manager - Accounting and Auditing
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Job Responsibilities:
•Responsible for end-to-end accounting and assist in Finalization and closure of books of accounts
•Preparation of monthly / quarterly / annual financials.
•Responsible for the Financial compliances and Audits.
•GL account's review along with Monthly, Quarterly & Yearly balance sheet and P & L Fluctuation Analysis.
•Ensure compliance with IND AS Accounting
•Understanding of IND AS – ECL calculations, Effective interest rate workings etc.
•Liasioning with Auditors & timely completion of Audits: Statutory, Internal, GST, Tax Audit, etc.
•Reviewing the current process and focus on automation of processes to ensure best in class practice.
•Ensures the suitability and effectiveness of internal controls in General Accounting process.
•Performs and conducts reviews on analysis of balance sheet and other account reconciliations and supporting schedules, reports on discrepancies.
•Responsible for end-to-end accounting and assist in Finalization and closure of books of accounts
•Preparation of monthly / quarterly / annual financials.
•Responsible for the Financial compliances and Audits.
•GL account's review along with Monthly, Quarterly & Yearly balance sheet and P & L Fluctuation Analysis.
•Ensure compliance with IND AS Accounting
•Understanding of IND AS – ECL calculations, Effective interest rate workings etc.
•Liasioning with Auditors & timely completion of Audits: Statutory, Internal, GST, Tax Audit, etc.
•Reviewing the current process and focus on automation of processes to ensure best in class practice.
•Ensures the suitability and effectiveness of internal controls in General Accounting process.
•Performs and conducts reviews on analysis of balance sheet and other account reconciliations and supporting schedules, reports on discrepancies.
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