Home | Jobs | Finance | Assistant Manager - Record To Report, 0 to 3 years in Navi Mumbai

06 Jul 2023

GUxc

Assistant Manager - Record To Report, 0 to 3 years in Navi Mumbai

Company Logo K Raheja Corporate Services Pvt Ltd

Navi Mumbai

2-3 Years

account finalisation, Record To Report, balance sheet finalisation, month end reporting, financial reporting, Closing Process, Ind AS, Bank Reconciliation

Job Description

Position: Assistant Manager - Record To Report
Qualification: CA
Experience: 0 to 3 years
Location: Navi Mumbai

Job Responsibility

  • Conduct GL reconciliations/ledger scrutiny. Finalize trial balance
  • Prepare first-cut standalone financials along with notes to accounts
  • Prepare data for regulatory reports such as cost audit, tax audit, 80 IB, due diligence report, transfer pricing audit, MSME reporting, society audit, MCA compliances etc.
  • Assist auditors with journal entry examinations, financial audits, regulatory and tax audits
  • Align individual & team performance with SSCs performance objectives.
  • Ensure compliance with all regulations, financial reporting norms, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC)
  • Possess strong knowledge of Indian GAAP and new Ind-AS accounting standards
  • Ensure compliance with the period end close calendar, including collaborating with various teams impacted by or participating in the period end close process
  • Ensure Close process is completed in an accurate and timely manner.
  • Identify, support, and lead RTR improvement initiatives in tandem with the SSC Head, RTR Tower Lead/ Team Manager/ Team Lead and SSC Service Management and Quality Lead to drive operational efficiencies and improved controls
  • Manage required and appropriate reporting to facilitate informed decision making
  • Support external audit and internal audit requests
  • Support leadership through business partnering by providing metrics, problem resolution, and reporting process performance
  • Identify root cause of issues causing incorrect data capture and take appropriate action to resolve

06 July 2023

GUxc

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