Assistant Manager - Financial Reporting Mumbai Mumbai

• Lead end-to-end accounting functions including Accounts Payable (AP),Accounts Receivable (AR), and General Ledger (GL) using Suninfor.
• Manage month-end and year-end closure activities, ensuring accuracy, timeliness, and statutory compliance.
• Recording and preparing with GST, TDS, 26AS Reconciliation and other statutory requirements.
• Worked on bank reconciliations, prepaid expense reporting, and employee expense reimbursements.
• Should Prepare monthly provision schedules and collating the data from various departments and posting the same in books of accounts.
• Prepare and manage intercompany transactions, reconciliations, and balance confirmations.
• Prepare MIS reports, variance analysis, ageing reports and support financial reporting activities.
• Coordinate with statutory auditors and ensure successful audit closure.

Talent Leads HR Solutions