Assistant Manager

Major responsibilities: Audit Co-ordination and schedules  Co-ordination for Tax Accounts, Quarterly limited reviews, Annual Accounts, Statutory Audits, Group reporting and validations, Internal Audits.  Preparation of various audit schedules  Interaction with auditors, group accounting and query resolution  Assistance in Tax Audit

• Fixed Asset Capitalization  Monitoring the Capital Work In Progress  Preparation of Capital Work in Progress working, co-ordinating with respective asset users for capitalization data  Preparation of Monthly Fixed Asset related registers and schedules  Preparation and documentation of asset installation certificates  Preparation and documentation of asset retirements and transfers  SAP Posting of Assets Capitalisations, Retirement / disposal, Transfers.  Yearly Co-ordination for Physical verification.
• Forward Contracts  Consolidation and co-ordination of Forward Cover booking requests  Assisting in booking of forward contracts  Data Management of forward contracts  Preparation of annexures regarding forex exposures  MIS of Forward Contracts for treasury.
• Foreign Currency Management  Arranging the foreign currency for employees travelling aboard for business purpose.  Processing the currency settlement requests
• Accounting and Assistance in MIS  Posting various accounting entries for closing of books of accounts, co-ordinating with plants / zones / branches for data regarding entries.  Submission of monthly reports/schedules for MIS and preparation FRP such as Cashflow, Investments.  General ledger Scrutiny
• Others  Assisting in other audits such as GST audit, NSS Audit  Supporting other departments such as Insurance, Taxation, Controlling, Secretarial.  Arranging for CA certificates as per business requirements.  Quarterly preparations of UFCE certificates for banks. Requirement profile: Formal education: Chartered Accountant Professional experience: 2-3 years’ experience in similar field Defined competencies:
• Knowledge of Ind-AS and IFRS
• Knowledge of SAP FICO Module
• Team player
• Communication skills