Assistant Accounting Manager

• In charge of month end /quarterly/yearly closing

• Monitor and ensure the update and accuracy of whole accounting book. Make sure all transaction is updated to the system on monthly

• Prepare journal entries for prepaid expenses, accrual expenses.

• Prepare local financial statement and group reporting to ensure compliance with VAS/ India AS

• Prepare and manage BS reconciliation, Intercompany reconciliation.

• Manage Fixed assets module is monitored by AP team

• Approve Vendor creation in vendor portal

• Review and check payment documents to ensure compliance with Tax /accounting rules, company’s policy

• Work with HO IT resolve system issues related to accounting and advise to team according.

• Supervisor work done by Account Payables team.

• Guidance on accounting treatment for accounting team.

• Work with internal, external audit and cross functions

• Fulfill other tasks assigned by the line Manager.