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

from 7 to 10 year(s) of Experience

Job Description

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

Required 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.

Salary: Not Disclosed by Recruiter

Industry:Construction / Engineering / Cement / Metals

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager

Key Skills

Desired Candidate Profile

Please refer to the Job description above


UG:B.Com - Commerce

PG:M.Com - Commerce, CA

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. We focus mostly on 'Executive Search' for Managerial & Top management positions. We deal in all disciplines viz Automobile, Consumer Durable, Cement, Chemical, Engineering, FMCG, Fabrication, Power Plant, Pharmaceuticals, Textile & IT Industry, Turnkey Projects. With the onset of globalization, the need of skilled human resources is felt strongly across various industrial verticals. Technical ingenuity and distinct business approaches again underlined the importance of identifying and retaining the right candidates at the right positions. With a clear insight into the changing business dynamics and enhanced proficiency in tapping the best talents, GenNext has come to the forefront of human resource management. Conceptualized and founded in the year 2008, GenNext has grown into a leading recruitment service provider in India within a short time period. Over the years, we have served the companies of repute across various industries and forged a stringent partnership with them. Our full spectrum of HR solutions assists our clients to meet all end-to-end recruitment-related activities within their organizations. Understanding the nuance of every industry plays a pivotal role in the recruitment process and we, at GenNext, have mastered this art. We take pride in our highly potential team of specialized HR professionals, who are competent at comprehending industry-specific requirements and providing talented resources accordingly. Our effective HR solutions have not only earned us clients trust but also provided us with the privilege of working as an extension of their Human Resource (HR) departments. Coming together is a Beginning, Keeping together is a progress, & working together is Success
View Contact Details+

Recruiter Name:Mr. Bhupendra Singh

Contact Company:GenNext India Private Limited


Address:R- 76-77, IInd Floor,, Zone II M.P Nagar,, BHOPAL, Madhya Pradesh - 462011,India