Assistant Manager _ Immediate _ Joiners

Role & responsibilities

• Evaluating the adequacy and operating effectiveness of Internal controls, identify

gaps & initiate corrective actions.

• Identify & drive process automations and minimize manual processes & controls.
• Analyzing, investigating & presenting the key movement and trends in P&L items

with reasoning.

• Monthly & Adhoc MIS reports.
• Ensure all the payments are released as per standard guidelines.
• GL/ Vendor reconciliations & obtaining Vendor balance confirmations.
• Intercompany reconciliations, cost center analysis and allocations.
• Monthly closing of books of accounts as per the defined parameters.
• Ensure accuracy & zero deviations in statutory compliances -TDS/ TCS & GST,

Equalization Levy, 16A, 26AS reconciliation.

• Review of statutory and commercial documents.
• Coordination with Tax authorities / furnishing replies in relation to notices,

handling tax assessments & scrutiny.

• Preparation of projected financial statements.
• Preparation of Standalone/ Consolidated financials, Cash Flow Statement,

Schedules & Notes-to-accounts.

• Ensure timely closure of year end Statutory Audit & Tax Audit, Due diligence

exercise.

Preferred candidate profile

Qualifications - BCom, MCom, MBA, CA Inter (Dropouts), CMA Inter

(Dropouts), CA, CMA