Job description

Assistant Manager- Finance & Accounts Location: Delhi Candidate Expectations: Candidate should have 8+ years of experience in Finance & Accounts Qualified Chartered Accountant from ICAI with 5-6 years of experience. Candidate should well Versed with IND AS/IFRS. Must have exposure working on Oracle ERP. Job Description: Undertake Ownership of FAR- Capitalization, Movement, write off, Amortization calculations, CWIP. Physical verification and write off?s Will be responsible for Inventory reconciliation and various inventory related provision movement. Control over revenue reversal, credit note monitoring, debtor write off/ provision for doubtful debt. Cost centre monitoring and correct recording of expense. Control of expense accounting and Creation of month end provision & actualization. Month End close. Reporting of trial balance to the consolidation. Preparation of Monthly Balance sheet reconciliations. Month end P&L reporting and variance analysis. P&L preparation for internal reporting Established controls over billing to ensure revenue recognition principles are met Assist in RCM test and ICFR reporting. Develop and maintain internal processes Prepare its books of accounts and financial statements for each financial year. These books must be audited by a statutory auditor appointed by the company Flexibility to work in any shift as needed

Skills Required

Key Skills

• FINANCE AND ACCOUNTS
• P&L
• BALANCE SHEET

Other Information