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VACANCY DETAILS :-
POST NAME - Assistant Manager Finance
QUALIFICATION - CA Inter/CA/CMA
EXPERIENCE - 3 Years For CA/CMA & 3 Years For CA Inter
LOCATION - Delhi
JOB DESCRIPTION :-
- Day to day overall accounting from journal entry to finalization of books of account.
- To book all selling general & administrative invoices in SAP under appropriate head and correct vendor ledgers and making sure that these are backed by approved purchase orders /agreements.
- Preparation of monthly P&L and ensuring the completion of monthly schedules of PL for comparison with budgets vs actuals.
- Ensuring the completeness of month end provisions and reversals in the subsequent month.
- End to end co-ordination with Stat Auditors including consultants, tax team, UK team to complete the Stat Audit field work and getting financials signed from auditors.
- Coordination with various stakeholders and creating month end provisions against G&A.
- Prepare a detailed expense report from SAP and to prepare an analysis against budget/forecast on monthly basis & liaising with various departments for capturing reasons for any variances & discussions for keeping these expenses within budget/forecast.
- Correct deduction of withholding tax (TDS) on selling general & administrative (SG&A) invoices.
- Preparing and filing TDS and GST Returns.
- Any other task as may be assigned from time to time.
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