Position Summary - This position is ideal for individuals who have the drive and desire to ‘make things happen’. It requires a highly motivated individual with attention to detail, outstanding organizational skills and passion for Accounting, Compliances, Management reporting, communication and connecting with others. If you like creating schedules, and are a quick learner, then this role is perfect for you
Outcomes and Accomplishments
As an AM – Finance and Accounts, you will:
• Manage end-to-end General Ledger accounting activities for India operations.
• Ensure accurate recording of financial transactions in SAP in accordance with accounting standards and company policies.
• Perform monthly, and annual financial close activities.
• Prepare and post journal entries, accruals, provisions, prepayments, and reclassifications.
• Review and analyze trial balance, general ledger accounts, and supporting schedules.
• Conduct balance sheet reconciliations on Blackline and ensure timely resolution of reconciling items.
• Perform variance analysis and provide explanations for significant movements.
• Ensure proper accounting treatment for expenses, provisions, employee-related costs, and other transactions.
• Support preparation of monthly management reports and financial statements.
• Maintain accounting records, schedules, and supporting documentation.
• Coordinating with Insurance Agent / TPA and reconciliation of Addition/Deletion in insured lives incl. CD balance.
• Support Company's other functions within the Finance umbrella- such as preparing weekly Cash flow, Weekly Vendor payment review, quarterly forecasted financials.
• Handling assessments of Income tax, GST, Transfer pricing or other Direct/Indirect tax departments.
Payroll Accounting & Payroll Operations Coordination
• Manage payroll accounting processes and coordinate monthly payroll activities with HR and external payroll service providers.
• Review payroll inputs and validate payroll data before payroll proces