Ensure timely and accurately closure of books of accounts monthly, Quarterly and annually which are in line with Indian Accounting Standards & IFRS.
Liasioning with accounting firm, auditors, and other consultants
Deliver timely and high-quality month end management accounts including a KPI pack and Presentations.
Liaising with internal and external stakeholders
Maintain proper financial records along with necessary supporting documents.
Preparation of Bank Reconciliation, Vendor Reconciliation and Customer Reconciliation & Inter- Company Reconciliations as per the timelines of the management.
Analyse and reconcile all key balance sheet accounts for month-end closing
Preparation of Monthly reporting and MIS.
Support in Budget preparation and Cash flow forecasting.
Support year end audit process and financial accounting work
Ensure compliance with the company's financial policies, rules and regulations
Backup support within team and perform other duties as assigned by the Manager
Job Specification
Chartered Accountant (Must) with minimum 2-5 years' experience with a Finance role
Strong technical knowledge of Indian Accounting Standards and IFRS
Ability to prepare, analyse and interpret financial information
Excellent communication and Interpersonal Skills
Experience of working in SAP -B1, SAP S4/HANA
Good knowledge of computer - Windows and Microsoft Office applications (Outlook, Word, Excel)
Company Name: ENGIE India Minimum Base Salary: Maximum Base Salary: Pay Basis:
JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.
About the Role: We are looking for an Assistant Manager – Accounts Payable to own the end-to-end AP process, including vendor onboarding, invoicing, payments, query resolution, and expense reimbursements. You will ensure the function runs smoothly, stays compliant, and continues to improve. Your Job: ● Manage and guide ...
... comapny Role & Responsibilities - Manage end-to-end AR lifecycle: invoice generation, distribution, collection follow-ups, and dispute resolution for client accounts. - Reconcile receivables ledgers daily, ensuring alignment with GL and resolving discrepancies within SLA. - Collaborate with Client Services and Sales to clarify ...
Assistant Manager Accounts Receivable & Business Finance SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying ...
Assistant Manager – Key Accounts Location: Ranchi Reports to: Regional Manager, Key Account Role Summary Drives revenue growth across assigned key accounts by developing and executing business plans, sales strategies, and profit targets while coordinating cross‑functional teams. Key Responsibilities - Develop overall business ...
... non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview* Corporate Accounts Payable is performing various accounts payable activities. Primary activities include vendor set-ups and operations, employee reimbursements, vendor invoicing, ...
... payments company based in GIFT City IFSC, India’s premier international financial hub. We are seeking a detail-oriented Chartered Accountant to join our team as Assistant Manager — Finance. This is a hands-on role with a focus on accounting, compliance, and treasury operations. Assistant Manager - Finance Location: GIFT City ...
... result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees. Job Description Handling Accounts payable function related to accounting of invoices, payment, and reconciliation. (P2P) Preparing weekly, monthly and quarterly MIS dashboards for Leadership ...
... resale certificates, W9 forms and contracts / beverage agreements. Additionally, this role is responsible to accurately attach customers to price groups, key accounts and ensure changes to sales methods and deliver days are processed as requested by sales. This role plays a large part in communication with other partner functions ...