Deputy Assistant Manager Finance Accounting Firm

Financial Control Perform monthly Balance Sheet reconciliation and policy check to ensure integrity of financial statement is intact Financial Reporting Month end reporting of India Subsidiary appropriate treatment of intercompany transactions Participate in Month End reviews Bookkeeping Oversee Day to day Journals Vendor Payments Customer Invoices Employee and Reimbursement process India Payroll Processing Overview Payroll data collection Processing payroll review by Paysheet Preparation of Bank File Payroll Run Template Process payroll related tax Compliances Guide on Addressing payroll related queries from employees Comply by budget requirement Banking and Treasury Statutory Compliances Good understanding of Transfer Pricing Laws FEMA Company law Income tax GST etc Work with Tax Company Law Labour law consultant to ensure all the relevant filings are done in time with accuracy Financial and Administration Activities India Insurance AdminFinance HRFinance Treasury and Banking Stakeholder management such as Auditors Consultants Contractors Vendors etc Other Areas Overall Good understanding on Finance Month end processes MIS reporting data analysis Adherence to GCC KPIs Variance analysis Budget Forecast Payroll Gathering critical information from meetings with various stakeholders and producing useful reports Qualifications Exp required 5 Years of Post Qualification Experience Qualified CA CMA with B com Degree Previous audit experience Have excellent attention to detail and accuracy combined with excellent numerical skills Be highly motivated and with the ability to manage personal deadlines with growing evolving organizational goals Have excellent communication interpersonal skills negotiation skills to liaise with relevant parties as required Have excellent planning and organization skills including the ability to prioritize and manage large volumes of work with tight deadline Proficiency in the English language is a requirement Have strong computer skills especially in computerized accounting software and MS Office Experience of working in a similar role working in a similar sector Ability to work with Leadership Team from across multiple teams cultural environment Experience of working mentoring team size of 4 to 6 people IIM Jobs