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Assistant Manager Finance

Gurgaon, HR
Job Code:
  • Manufacturing & Production
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Job Details

1.1 Roles and Responsibilities Finance Reporting & MISMonthly Financial Reporting, Submission of quarterly and year end schedules to the corporate/HQ Stat Audit Co-ordination with EY and rest of the Finance and accounts team to for closure of statutory audit. Supporting Budget and Projection activities and tracking of the same vis- -vis actuals.SOX, Internal Controls and FCPA Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs (Self-Assessment), Testing of System Generated reports. Co-coordinating the Corporate and other Internal Audits. Monitoring of FCPA compliances including periodic health checks for the same.General Accounting Preparation of GAAP and Enterprise set of books. Performing account reconciliation for Enterprise & GAAP books. Inventory (including the relevant provisions) Owning the Intercompany accounting and reconciliation process including both executional and review aspects. Reviewing the Journal Entries and account reconciliations for statutory books. Managing the Offshore accounting teams for the R2R process. Other General Accounting MattersRequirementsEducation and Experience 2011-2012 Batch qualified CA / MBA Finance. The candidate should not be currently working with Ernst and Young.Skill Set Should possess good communication, analytical and presentation skills The candidates having prior experience of having worked in ERP environment and HFM will be preferred.
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-7


Credit Control & Collections | Finance/Budgeting | Financial Analysis
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