Junior Manager - Finance Assurance -

Job description

**Job Purpose** This position is responsible for review and report all the BS accounts and providing Entity/Sector/Group level analysis on the financial transactions and potential impact on the carrying balances in the Accounts. Ensures review of SAP Trail Balances of all sectors / group companies for Balance sheet review and compliance. ****ORGANISATION CHART**** **Key Accountabilities** Accuntabilities KPIs Accounting & Financials: - Review balance sheet GL items and possess practical experience in balance sheet reconciliations. - Review Trial Balance, identify and coordinate with business for open items. - Ensure balance sheet information is accurate. The balance sheet reconciliation process includes cross-checking balances and entries with documentation (e.g., Bank Statements, Invoices, Fixed Deposits, Corporate Deposits and Share Certificates agreements etc.,). - Review of all the Provision entries - Finding and preparing balance sheet exposure related transaction - Knowledge in SAP and Advanced Excel - Extract reports from SAP and prepare schedules. - Preparation of Schedule for Debtors Aging report, Creditors Aging report, Fixed Assets, Employee Loan, Corporate loans and investments, Prepaid exps, Deposits etc., - Assist the business for Statutory, Internal & Tax audits. Adherence to month-end Calendar Statutory Compliance: Review of all statutory related assessments and returns status as per company requirements : like - half yearly GST returns. - Review of TDS Receivable/Refund status. - TDS / PF / PT / ESI/ Payments etc., Timeliness and Accuracy No Penalty **KEY ACCOUNTABILITIES - Additional Details** ****EXTERNAL INTERACTIONS**** ****INTERNAL INTERACTIONS**** Cross functional business / SSC teams Excellent interpersonal skills and lead team ****FINANCIAL DIMENSIONS**** **Other Dimensions** - Approx. 50 entities managed - Ability to teach and coach team members - Ability to work well under pressure and prioritize multiple tasks towards meeting all deadlines **Education Qualifications** Commerce Graduate CA Inter\\ MBA. **Relevant Experience** - 5 to 7 years of experience in finance and accounts department of a large organization - Min 3 years of experience in preparing financials and balance sheet reconciliations and in a supervisory role - Good in SAP and MS Office ( Excel) ****COMPETENCIES**** - Entrepreneurship - Capability Building - Social Awareness - Planning & Decision Making - Execution & Results - Strategic Orientation - Problem Solving & Analytical Thinking - Networking - Personal Effectiveness - Teamwork & Interpersonal influence - Stakeholder Focus - Transactional Financial Reporting (Practitioner) - Compliance and Risk Management (Practitioner) - Financial Governance (Practitioner) - Transactional Financial Analysis (Practitioner)