Lead Assistant Manager

About the role

Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.) Intercompany reconciliations including foreign currency translations Intercompany reconciliations including foreign currency translations Flexible to work in any shift & open to putting in extra hours when required

What you'll do

• Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.)
• Ensure SLA / month-end calendar timelines are achieved as per the process

What you need

• Reconciliation
• Financial statements
• Month-end close
• Bookkeeping
• Payroll
• Chartered Accountant or CMA or MBA or B.Com or BBA or B.Tech or B.E.