Vacancy for Assistant Manager – Finance & Accounts

  • Full time
  • Tamil Nadu, India, FLEXI CAREERS INDIA PVT.LTD., State Highway 49, Raja Nagar, Neelankarai, Chennai, Tamil Nadu, India View on Map
  • ATOM Group posted 3 weeks ago
  • Posted : 25/05/2021 -Accepting applications
  • View(s) 9

Job Detail

  • Career Level Manager
  • Experience 3+ Years4+ Years5+ Years
  • Gender MaleFemale
  • Industry Others
  • Qualifications GraduatePost Graduate
  • Preferred Language HindiEnglishLocal Language

Job Description

Job Description:

  • Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting and reconciliations
  • Application of the entitys accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis
  • Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period
  • Managing the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy
  • Overall responsibilities include:
  • Inventory accounting (movements and reconciliation with physical stock)
  • Mark-to-Market / Fair Value accounting
  • Month-end processing (period close)
  • Trial balance, PNL and balance sheet review
  • Management Reporting
  • Inter-company reconciliations
  • Account reconciliations (GL to sub-ledger)
  • Budgeting and Forecasting
  • Ensure that the roles and responsibilities in the month closing and reporting process (including a required understanding of the entitys operations and appropriate accounting knowledge) are clearly defined, documented, updated, and communicated to counterparts on a timely basis
  • Ensure that financial statements of the Entity / BU handled adhere to accounting policies defined by the Corporate and any changes thereof from time to time and any exceptions identified are clearly highlighted to onsite teams
  • Responsible for balance sheet reconciliations and making necessary journal entries/corrections to address reconciling items.


Desired Candidate Profile

  • 3-5 years in Finance and Accounts domain from an FMCG / Manufacturing environment
  • Commerce Degree from reputed Institute
  • Chartered Accountancy

Required skills

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