Assistant Manager – Finance (General Ledger and Audit) – Gurgaon

from 7 to 10 year(s) of Experience
Not Disclosed by Recruiter

Job Description

Roles and Responsibilities

1. Accounting for accruals at month close, keep a track and compare actuals.
2. Work with Big4 for complete audit co-ordination with all stake holders
3. Work with Big4 for report on IFCFR
4. Monthly balance sheet review, prepare schedules and review trial balance
5. Prepare COPA report and internal review and analysis
6. Accounting for accruals of payroll and amortization of prepaid expenses
7. Prepare full and complete set of audit financials (B/S, P/L, Cash flow, Schedules, Grouping and notes to accounts) for review and signature by statutory auditors
8. Month closing and reporting as needed by management.
9. GL scrutiny and reclassification of GL, profit center, cost center
10. Decide GL codes to be used for various categories of Vendor Invoices.

1. Present 5-6 yrs Experience in SAP is must
2. Good verbal and written communication skill in English

Desired Candidate Profile

  • B.Com/M.Com/ CA.
  • Immense Knowledge of SAP
  • with 7 to 8 years of relevant experience in SAP based Accounts in a reputed company. OR CA with 3-4 years of relevant experience in SAP based accounts.

Role:Audit Manager

Salary: Not Disclosed by Recruiter

Industry:Construction, Engineering, Cement, Metals

Functional AreaAccounts, Finance, Tax, Company Secretary, Audit

Role CategoryFinance/Audit

Employment Type:Full Time, Permanent


UG:B.Com in Commerce

PG:M.Com in Commerce,CA,ICWA (CMA) in ICWA (CMA)

Doctorate:Doctorate Not Required

Company Profile

GenNext India Private Limited

GenNext is a leading and fast progressing Manpower recruitment and Executive search firm in Central India providing its services to various sectors all over the India.
Company Info
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Recruiter Name:Mr. Bhupendra Singh

Contact Company:GenNext India Private Limited,