Associate Manager- Accounts

Role : Associate Manager- Accounts
Location : Delhi 
Qualification : CA
Experience : 5 to 6 years
Job Description : 
Prepare MIS/ Profitability Analysis

• Inventory report from SAP

• Exception analysis

• Preparation of AOP

• Quarterly preparation of board presentation.

• Variance analysis (Actual vs AOP)

• SAP configuration / updating

• Fixed Assets capitalization

• Supervision of Monthly closure of books of accounts

• Contractor/ Subcontractor payment monitoring

• Petty cash expense analysis

• Analysis of profitability based on geographical location

• Sound knowledge of Ind AS and well versed with GST rules

• Preparation of various schedule for filling of Income Tax return/3CD

and TDS

• Timely preparation / verification of set for monthly / quarterly invoice

for presentation to utility.

• Ensuring compliance with Letter of award / AMISP contract.

• Preparation and tracking of fund requirement / monthly cash flow

Customer and Stakeholder Management:

• Close co-ordination within corporate accounts, finance department, Project In-charge, taxation, Shared service and other department at site.

Process Improvement

• Suggestions for changes in SOP and accounting manual to adapt to challenges faced in accounting.

Statutory Support and Compliance Process

• Support Business Finance Team for Audit requirements– Statutory, Internal, Tax Audit by provision of respective schedules.

• Provide timely closure to Audit Queries and effective implementation.