Assistant Manager - Financial Reporting Mumbai
1 Nos.
125600
Full Time
2.0 Year(s) To 5.0 Year(s)
5.00 LPA TO 5.50 LPA
Accounts / Finance / Tax / CS / Audit
Banking/Financial Services
B.Com - Commerce
Job Description:
- 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.
Key Skills :
Company Profile
A leading Non-Banking --- Company (NBFC) that caters to the growing needs of an Aspirational India, serving both Individual & Business Clients.Incorporated
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