Assistant Manager

About the role

This role involves identifying discrepancies, resolving issues, and maintaining accurate financial records to support financial reporting and compliance. Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.)

What you'll do

• Ensure the accuracy and integrity of balance sheet accounts by performing detailed reconciliations
• Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.)
• Work with inter-departments or respective stakeholders to clear the open items
• Ensure SLA / month-end calendar timelines are achieved as per the process
• Work with client team for as per region assigned

What you need

• 5–9 yrs of experience
• Reconciliation
• Financial statements
• Financial reporting
• Month-end close
• General ledger
• Bookkeeping
• CA Intermediate or CMA or MBA or B.Com or BBA or Class 12 or M.Com