Assistant Manager, Reporting & Compliance
MumbaiFull-timeHybrid3–5 yrsPosted 4 days ago
Mid-level legal role at Cactus Communications in Mumbai. Needs 3–5 years and a CA. Hybrid.
About the role
We are seeking a meticulous, accountable, and technically sound professional to join our Reporting & Compliance function. This is an Individual Contributor (IC) role with a primary focus on core accounting, payroll accounting, fixed asset accounting, account reconciliations, and month-end close activities across multiple entities.
What you'll do
- Core Accounting & Month-End Close: Manage assigned accounting activities and support the monthly, quarterly and annual financial close process
- Ensure that accounting entries, provisions, accruals, expense allocations and other closing activities are completed accurately and within stipulated timelines
- Review transactions for appropriate accounting treatment and ensure that financial records are complete, accurate and supported by relevant documentation
- Reconcile payroll records with the general ledger and supporting reports, investigate and resolve discrepancies
- Perform periodic reconciliation of the fixed asset register with the general ledger, calculate and record depreciation
What you need
- Compliance
- Reporting
- Month-end close
- Financial reporting
- Documentation
- General ledger
Good to have
- Financial statements
- Ind AS
- IFRS
- Internal controls
- Reconciliation
- ERP