Manager - Record To Report + Fixed Assets (1-2 yrs)

We are looking for Sr. Manager for one of our esteemed clients in Pune having experience into RTR, General Ledger, Reconciliation, Fixed Assets Intercompany, Month end Reporting, Blackline.

Exp: 2+ years

Location: Pune

CTC: Upto 18 LPA

Shifts: General Shift

- CA Qualified only

Job Responsibilities:

- Passing accounting entries in SAP as per time lines.

- Maintain proper back up files for reference & audit.

- Ensure accuracy & completeness of entries.

- Ensure internal controls & SOX Compliance.

- Preparation of schedules as per closing of books plan.

- Preparation of financials, notes to accounts, disclosure statements & variance analysis.

- Review of schedules & various statements prepared for audit.

- Ensure matching of Related Party Transaction data.

- Reconciliation of accounts.

- Preparation of information / details required for Tax Audit.

- Details for transfer pricing.

- Handling of various audits (Statutory Audits, SOX Audits, internal audit, internal controls & compliances etc.

- Generation of reports required by auditors.

- Interaction with auditors & resolving audit queries.

- Adhere all timelines for book close process and compliances.

- Maintain documents relating to SOX Compliance and Internal Controls.

- Preparation of monthly MIS & important information & analysis in the format required by management.

- Tracking of expenses against budget.

- Monitoring of accounts through analysis of critical GL accounts.

- Highlight the exceptions & abnormal items.