Asst. Manager - Finance

Strong Analytical skills # preparation of monthly gaap reports and Trend Analysis to identify accruals/ wrong product mapping/unusual postings/etc. and work closely with respective stakeholders to resolve before books close.
Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities.
Preparation of monthly profit & loss account and variance analysis reporting for the management.
Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of account.
Issue of Debit notes for all Intercompany transactions and ensuring regular settlement.
Foreign exchange revaluation and analysis of Foreign exchange gain/(loss).
Rental equalization and booking of AMC Cost.
Liaison with Statutory Auditors of the respective entity.
Ensure timely closer of Audit reports for respective entity.
Preparation of audit on quarterly basis.
Preparation of Balance sheet and schedules.
Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity.
Drive Income Tax returns filling, Transfer pricing return & other survey filling for the region.
Prepare standard, ad hoc reporting and key performance indicators (KPIs) each period for the business and finance management for
Conduct budgeting and forecasting process.

Strong MS Office skills, VBA, BI Skills will be added advantage.