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Xylem Learning
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Assistant Manager Finance
3-6 years
Thrissur/Trichur, Thiruvananthapuram, Calicut/Kozhikode + 1 more
1 vacancy
Assistant Manager Finance
Xylem Learning
posted 4mon ago
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Flexible timing
Key skills for the job
Job Description
- Preparation of Financial Statements: Prepare and present financial statements of the company and its subsidiaries in compliance with IGAAP and Ind AS
- Chart of Accounts Maintenance: Maintain and update the chart of accounts to ensure accurate financial data recording
- Audit Coordination: Coordinate with statutory and internal auditors to ensure smooth and timely completion of audits
- Trial Balance Monitoring: Periodically review the trial balance for unusual or erroneous balances and resolve discrepancies
- Team Supervision: Supervise accounting staff to ensure correct data entry into cost centers and ledgers
- Accrual Entries: Pass month-end accrual entries to ensure completeness of expenses and liabilities
- Fixed Asset Register Maintenance: Maintain an accurate fixed asset register for the company, ensuring proper tracking of asset values and depreciation
- Prepaid Expense Schedule Management: Maintain a detailed prepaid expense schedule, ensuring proper accounting treatment and recognition
- MIS Data Provision: Provide timely and accurate financial data to the MIS team for report preparation and analysis
- Monthly Book Closure: Ensure timely monthly closure of the books of accounts for MIS and tax return preparation
- MIS Report Preparation: Prepare consolidated and vertical-wise MIS reports to provide management with a clear financial overview
- ERP Implementation Coordination: Assist in the implementation and management of the company s ERP system to streamline financial processes
Employment Type: Full Time, Permanent
Functional Areas: Accounting/Finance
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