Opening For Assistant Manager Financial Reporting

Role & responsibilities

1. Preparation of financial statements and assist in monthly operating expense reporting and variance analysis, including GL ledger review, accruals accounting, lease straight lining etc.

2. Compilation and reporting of Related Party transactions with proper documentation and balance confirmations as per AS 18 & Companies Act.

3. Review the FA register, procedure relating to assets capitalization, sale, disposal, or retirement etc, Run Depreciation charge accounting, Capital Work in Progress and Advances for capital items.

4. Co-ordination for Auditors query, Quarterly & Year end closures, maintaining audit trackers.

5. Co-ordination for audit of IFCOFR, submission of data with the internal audit and Stat audit team

6. Bank reconciliation, AP reconciliation and segregated financial reconciliation

7. Preparation and review of quarterly public disclosure an half yearly newspaper publication

8. Assist for the quarterly & annual audit and annual report compilation

9. Review of monthly Schedules like Sundry Creditors, CWIP, Adv to Employees, Holding Statement, Due to Reinsurance etc

10. Review of compliance checklist of Finance department

11. SOP maintenance and updating

12. Preparing Gratuity fund accounting and handling its audit queries

13. Assist in other financial reporting requirements

Preferred candidate profile

• Qualified Chartered Accountant
• MBA in Finance
• 1-4 years of relevant post qualification experience

Perks and benefits

• Annual Bonus
• Mediclaim
• Life Insurance