Assistant Manager - Cost Assurance

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