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 ï‚Â

- Approx. 50 entities managed ï‚Â
- Ability to teach and coach team members ï‚Â
- 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
- Valuable 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)

📌 Junior Manager - Finance Assurance - (Hyderabad)
🏢 GMR Group
📍 Hyderabad