Assistant Account Manager

Key Accountabilities Responsibilities Financial Reporting, Audit & Other Activities - Support month-end, quarter-end, and year-end closing activities.

• Responsible for Preparing Financial Statements, ensuring accuracy, compliance, and completeness.
• Coordinate for statutory audit activities, including auditor coordination, schedule preparation, query resolution. Coordinated with internal stakeholders to ensure completion of statutory audits within stringent reporting timelines (usual time lines 31st Mar XY to be closed by 15th Apr XY).
• Coordinate with cross-functional teams for timely closure of books.
• Responsible for driving tax audit and other direct tax-related activities including Income Tax Return filing, Transfer Pricing audit, assessments & scrutiny proceedings.
• Basic knowledge on consolidation is desirable.
• Knowledge on Hyperion related activies is an added advantage. Fixed Assets - Responsible for end-to-end Fixed Asset Accounting, including CAPEX budget monitoring, asset capitalization, depreciation processing, asset transfers, and disposal.
• Maintain fixed asset registers and supporting schedules.
• Conduct periodic asset verification and reconciliation. SAP & Systems Management - Workign Knowledge on SAP FI and Asset Module is added advantage.
• Monitor and GL review for completeness and accuracy.
• Ability to extract, analyze, and interpret large volumes of data from SAP is an added advantage. Compliance & Controls - Ensure compliance and accurate accounting treatment as per IND AS and corporate policies.
• Ensure internal control adherence (IFC / ICOFR). Adhoc Reports & Works Should be able to prepare adhoc reports and able to meet the requirements of Management and Compliance.

SAP (FI, AA modules)
Ind AS
Preparation of Financial statements
GST & Income Tax working knowledge and compliance
MS Excel, MIS & Analytics

Years OF experience: 3 to 4 Years