Assistant Manager - Cost Assurance
Viacom18 · Mumbai, Maharashtra, India
Viacom18 · Mumbai, Maharashtra, India
Chartered Accountant with 8-10 years of accounts & finance experience with expertise in below areas: In depth knowledge of IND-AS standards for day to day accouting & reporting Knowledge of SAP & advanced excel & other MS-office tools Books Closing & Reporting: Month/Quarter/year end books closing in line with corporate guidelines Proactive analysis of month-end advances & provisions including ageing and risks & opportunity assessment Overheads accounting & analysis before period close Preclose planning with internal & other stakeholders to identify closing related challenges & highlighting potential issues Prepare Balance sheet schedules like Inventory, WIP, Advances, Accruals for the segment along with actionable comments Support Financial Reporting team with Listed entity requirements on quarterly basis as & when required Invoice Processing, payouts & Audit support: Vendor Invoice processing as per TAT basis checklist & tax compliances Agreement, Contract & BID document reviews & summarization of key financial clauses for leadership reviews MSME compliances to be adhered by ensuring timely booking of MSME invoices Support treasury team with hedging related info & cash flow planning for major/foreign payouts Knowledge of Work based Structure, Profit center & cost center accounting in SAP Support team during Internal, External & Tax audits by providing relevant information Tax Compliances, Support & Stakeholders management: Support on 3CD form & 52A form requirements within timelines agreed internally Support on Tax assessments by providing relevant info wherever required Working knowledge of TDS, GST & other Tax compliances To ensure FEMA related compliances on day to day operations & contracting & seek expert support on complex transactions Drive process improvements and harmonization of policies and systems Handle stakeholder queries & partner with FP&A & BU wherever required in the course of operations Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.