Assistant Manager/ Manager Internal Audit & Accounts

Role & responsibilities

• Handle monthly, quarterly, and annual closings.
• Reconcile accounts payable and receivable.
• Audit Support: Assist in coordinating and preparing documentation for internal and external audits.
• Comply with financial policies and regulations.
• Monthly review if general ledgers, customer ledgers and supplier ledgers
• Monthly MIS and other reporting
• Ad-Hoc projects as well as automation projects and processes improvement
• Recording, maintaining, and managing day-to-day financial transactions of the company
• Key person to facilitate in Annual Audit Exercise
• Coordinating statutory, Tax audits, Internal Audits and implementing necessary recommendations
• Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.
• Prepare month-end journal entries and assist with accounts receivable related accounts reconciliation.
• Prepare regular reports and summaries of accounting activities.
• Verify recorded transactions and report irregularities to management.
• Reviewing all ledger details to validate proper payment and revenue posting.
• Preparing and presenting financial reports for meetings.
• Preparation of quarterly, half-yearly and yearly financials
• Preparation of financial statements and disclosures
• GL accounting (month end entries)

Preferred candidate profile

• Intermediate CA /ICWA Inter or MBA Finance
• Min 4-5 years of experience in accounts & finance

Perks and benefits

• Embrace the opportunity to thrive in an innovative environment where your career advancement is accelerated.
• Immerse yourself in a global culture that prioritizes continuous learning and professional development.
• Discover why Colliers is celebrated for its outstanding workplace culture and become a part of our journey to success.