Assistant Manager Finance

Mount Talent Consulting
  • Delhi
  • 12-15 lakh
  • 4-8 years
  • Views
  • 13 Oct 2016

  • Finance/ Accounts

  • Office Automation
Job Description

Skills & Attributes
Good knowledge of Indian Accounting Standards
Prepare Annual Budgets for effective management of the organization.
Prepare various analysis reports based on variance analysis.
Capability to finalizing accounts of holding company; and consolidation of subsidiaries accounts; finalize audits with Big 4 audit firms.
Proven abilities in establishing, designing and enhancing financial processes and systems, reviewing complex financial data to facilitate financial growth of the organisation

Responsibilities
Prepare monthly revenue and cost forecast
Prepare monthly Gross Margin Reports as well as Income Statement per project, country and region
Review expense reports and purchase requisitions to ensure correct coding and allocations
Perform necessary financial analysis to verify that all corporate allocations, accruals and revenue/cost posting is correct Invoices and Payments
Finalization of Accounts
Corporate compliance
Analysing Company financial statement including KPI analysis
Produce assignment budgets and timetables, and manage delivery against them\
Formulating business Plans, budgets and establishing alerts within the system for major variances and corrective action.
Contribute towards finalization of accounts and closure of books
Review of Accounting Policies, Notes & Other disclosures
Preparation of Balance Sheet & submission of management reports
Preparation of Annual Operating Plans, Bank CMA data
E-Filing of TDS returns, Producing and analyzing annual and monthly accounts.
Handling of Service Tax Scrutiny matter and Income Tax Scrutiny matter independently, Managing expenditure, credit, payroll and investments.
Handling statutory audits with Big 4 firms; evaluating internal control systems/ procedures with a view to highlight the shortcomings and implementing necessary recommendations.
Reviewing, implementing and adapting new and existing financial systems and controls. Advising managers on financial policy and control, such as the costs and benefits of a particular project..
Prepare consolidation and manage budget for the year upon getting relevant approval.
Development, Preparation and review of various MIS reports to meet the organisations need.
Have good knowledge of financial analysis

Qualification:
CA Qualified
Should have excellent verbal and written communication.
Should be aggressive, have urge for learning and interest towards various roles.


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Mount Talent Consulting