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Assistant/ Deputy Manager Accounts & Finance
3-7 years
Mumbai
1 vacancy
Assistant/ Deputy Manager Accounts & Finance
Colliers India
posted 17d ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
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- 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)
Employment Type: Full Time, Permanent
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