
Assistant Manager - Financial Reporting & Control - Global Service Centre
- Maharashtra
- Permanent
- Full-time
- Support for preparation of Audited financial statement as per IFRS and Internal Audit of the entity
- Preparation of Flash, IFRS and Management pack and submitting numbers in EPBCS and HO EPBCS
- Preparation of VAT and Corporate Tax working and filling
- Providing the Board of Directors and Senior Management with periodic management information as to financial performance and condition, cash flow and budgetary variance
- Review of monthly bank reconciliations Statement.
- Preparation of VAT and Corporate Tax working and filling
- Preparation and Maintain Intercompany balances file to ensure proper reconciliation and eliminations.
- Balance confirmation from vendor and customer
- Support for preparation of Monthly Financial Report and comparing with the Budget and providing necessary variance explanation to be shared with Group Finance
- Responsible for Fixed Assets Capitalization, FA & CWIP Schedule
- Preparation and review of MIS report
- Support for annual budget and re-forecast
- Perform other related duties as assigned
- Oracle/ EPBCS Reports submission on monthly basis
- Experience in major ERPs like SAP/Oracle
- Minimum 3 to 5 years' working experience in financial accounting, management and reporting role.
- Awareness and depth knowledge of Tax Laws, Accounting, MIS Reports, Balance sheet and P&L Schedules
- Experience in Financial Accounting, management and reporting
- Excellent communication and interpersonal skills.
- Qualified Chartered accountant CA/ Cost Accountant /MBA in Finance, Accounting, or a related field (preferred) with 3 to 5 years' experience in Accounting/ Financial Reporting and Control.