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Assistant Manager Finance


Source:
TIMESJOBS.COM
Location:
Gurugram, HR
Date:
11-11-2016
Job Code:
58252799
Categories:
  • Manufacturing & Production
Applying for this job will take you to an external site
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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 FCPAPreparation 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 Matters.
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 4-9

Requirements

Credit Control & Collections | Finance/Budgeting | Financial Analysis | Treasury Operations
Applying for this job will take you to an external site

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