Assistant Manager Finance

Responsibilities

• Preparation of group MIS including provision and reversal as per tracker.
• Preparation of MIS Vs Books reconciliation on regular intervals like Quarterly/Half yearly/Yearly.
• Ensure accuracy and timeliness with respect to month end closure activities.
• Coordination with different stakeholders to adhere to month end closure timelines.
• Revenue reconciliation with different partner modes and accounting as per Ind-ASPreparation and maintenance of fixed asset register, Ind-AS lease accounting related work paper.
• Working experience in handling statutory audit and internal audit.
• Preparation and maintenance of internal control RCM matrix as per internal processes.
• Preparation of financial statements as per Ind AS on periodic intervals like Quarterly/Halfyearly/Yearly.
• Provide ad hoc reports as per the management requirements.
• Adherence to policies, procedures and internal controls.
• Qualifications/Experience required:
• Qualified CA with 2-3 years of experience in MISWorking experience in fast paced start up environment
• Have completed an articleship from any of the Big 4sExperience in handling high volume transactions.
• Possess excellent Excel utilities skills.