Assistant Manager - Bahadurgarh

Role & responsibilities

• Ensure all bills processed & provisions done
• Ensure booking of all expenses including Depreciation, Amortization, Prepaid, Preliminary Expenses, Bank Reconciliation, Inter Company / Inter Unit Reconciliation, etc. has been completed on a monthly basis
• Ensure to check & clear all types of Clearing / Suspense A/c's i.e. GR/IR, SR/IR, Freight Clearing etc.
• Ensure timely & accurate month-end closing & financial reporting to Management
• Variance Analysis - Current vis-à-vis Previous months GL Balances
• Ensuring Statutory Compliances - Income Tax, Transfer Pricing, TDS, GST & Other Laws
• Preparing Monthly / Quarterly / Annual Financial Statements, finalise audits by liaisoning with statutory auditors
• Finalizing the Monthly / Quarterly / Annual books of accounts as per the requirements of statutory compliances & policies
• Responsible for Consolidation of Books of Accounts
• Knowledge of Tax Audits & Ind AS
• MIS Reporting to the Management