Assistant Manager - RTR - Gurgaon

Job Description

• General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
• Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
• Closings and reconciliations for the managed accounts
• Daily monitoring and processing of cash management activity
• Analyzing and posting the accounting journals, making reclassifications and corrections
• Handling the accounts reconciliation for the group companies according to procedures, when required
• Preparing the reports for the final balance sheet for each month end within the consolidated ERP system
• Preparing the VAT declarations and the accounting journals when required
• Managing the salary expenses and make the payments when necessary
• Offering the necessary reports and information for the internal and external controls
• Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
• Communicating in a timely manner any relevant information related to the process
• Respecting the activity schedule established with the customer
• Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition
• Ad-hoc reporting, based on manager&rsquos request

• Advanced degree in Accounting: CA/CPA or equivalent with 3-5 years of experience
• Specific knowledge for the product delivered
• Good MS Office (especially MS Excel) knowledge
• Analytical thinking and ability to learn fast
• Relevant work experience in Accounting
• Relevant experience in coordinating teams
• Previous exposure to transformation and productivity initiatives

• Relevant experience in GL Accounting, month-end close and reporting, intercompany, reconciliation
• Preferable experience in insurance and Hi-tech industry
• Ability to master ERP systems and various tools being used
• Ability to communicate verbally and through e-mails with businesses
• Ability to manage small teams
• Personal culture and ability to deal with the client properly
• High motivation and willingness to learn
• Ability to work under time pressure

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